Audit and Governance Committee - Wednesday 10 May 2023, 10:00am - Buckinghamshire Council Webcasting
Audit and Governance Committee
Wednesday, 10th May 2023 at 10:00am
Agenda item :
Start of webcast
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Cllr Richard Newcombe
Agenda item :
1 Apologies
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Cllr Richard Newcombe
Agenda item :
2 Declarations of interest
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
Agenda item :
3 Minutes
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Agenda item :
4 Buckinghamshire Council Statement of Accounts 2020/21 and 2021/22 Update
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Mr David Skinner
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Cllr Richard Newcombe
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Mr David Skinner
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Mr David Skinner
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Richard Newcombe
Agenda item :
5 Pension Fund Accounts 2021/22
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Mr David Skinner
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Simon Rouse
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Cllr Timothy Butcher
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Cllr Simon Rouse
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Mr David Skinner
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Cllr Simon Rouse
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Cllr Richard Newcombe
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Cllr Timothy Butcher
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Cllr Simon Rouse
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Cllr Simon Rouse
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Cllr Richard Newcombe
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Mr David Skinner
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Cllr Simon Rouse
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Mr David Skinner
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Mr David Skinner
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Nathan Thomas
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Mr David Skinner
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Cllr Nathan Thomas
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Mr David Skinner
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Cllr Richard Newcombe
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Cllr Robert Carington
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Cllr Timothy Butcher
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Cllr Nathan Thomas
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Cllr Robert Carington
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Cllr Timothy Butcher
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Timothy Butcher
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Cllr Richard Newcombe
Agenda item :
6 2022/23 Business Assurance Strategy Update (incl. Internal Audit Plan)
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Nathan Thomas
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Cllr Simon Rouse
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
Agenda item :
7 2023/24 Internal Audit Plan Update
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Cllr Richard Newcombe
Agenda item :
8 Audit & Governance Committee Annual Report to Council
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Simon Rouse
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Cllr Richard Newcombe
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Cllr Nathan Thomas
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Cllr Richard Newcombe
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Cllr Robert Carington
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
Agenda item :
9 Work Programme
Agenda item :
10 Action Log
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Mr David Skinner
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
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Cllr Robin Stuchbury
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Cllr Richard Newcombe
Agenda item :
11 Date of the next meeting
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Agenda item :
12 Exclusion of the public
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Cllr Robert Carington
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Cllr Richard Newcombe
- Minutes of Previous Meeting, opens in new tab
- 2023_05_10_AG_BPF Accounts Audit Covering Report_v1, opens in new tab
- Statement of Accounts 21_22 v06 A G Ctte 10 May 2023, opens in new tab
- Buckinghamshire Audit Findings Report LGPS 2021-22 Draft for Audit Committee (large font) (002), opens in new tab
- Appendix 3 Management Response to BPF 2021_22 AFR, opens in new tab
- Item 5 - Additional Recommendation, opens in new tab
- A&G - 22-23 Business Assurance Strategy Update Report (incl. Internal Audit Plan) May 2023 (2), opens in new tab
- Business Assurance Strategy Update - May 2023 DRAFT, opens in new tab
- AG - 23-24 Internal Audit Plan DRAFT, opens in new tab
- 2023-24 IA Plan - Deferred and Carried Forward Audits from 22-23, opens in new tab
- 22-23 Annual Report to Council - DRAFT v1.1 - Copy, opens in new tab
- Work Programme - April 2023, opens in new tab
- AGC Action Log update post March 2023 (003), opens in new tab