Audit and Governance Committee - Monday 27 November 2023, 10:00am - Feedback Tab - Buckinghamshire Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Maggie Gibb
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Selina Harlock
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Mr David Skinner
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Hasina Shah
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Cllr Richard Newcombe
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Cllr Peter Brazier
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Cllr Waheed Raja
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Cllr Stuart Wilson
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Cllr David King
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Cllr Mark Dormer
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Cllr Nathan Thomas
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Cllr Simon Rouse
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Sally Moore - Scrutiny & Committee Officer
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Cllr Richard Newcombe
Agenda item :
1 Apologies
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Leslie Ashton - Democratic Services Officer
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Cllr Richard Newcombe
Agenda item :
2 Declarations of interest
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Agenda item :
3 Minutes
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Agenda item :
4 Buckinghamshire Council Statement of Accounts update
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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 Simon Rouse
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Mr David Skinner
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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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Mark Stocks
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Sen Phillips
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Sheena Phillips
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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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Mr David Skinner
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Cllr Stuart Wilson
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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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Mark Stocks
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Cllr Richard Newcombe
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Cllr Mark Dormer
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Mr David Skinner
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Cllr Richard Newcombe
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Mark Stocks
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Cllr Richard Newcombe
Agenda item :
5 Buckinghamshire Pension Fund – 2022/23 Audited Statement of Accounts (including External Audit findings report)
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Mark Stocks
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Cllr Richard Newcombe
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Cllr Simon Rouse
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Julie Edwards
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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 Stuart Wilson
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Cllr Richard Newcombe
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Cllr Stuart Wilson
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Julie Edwards
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Cllr Timothy Butcher
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Cllr Stuart Wilson
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Cllr Richard Newcombe
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Cllr Timothy Butcher
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Cllr Robert Carington
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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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Cllr Simon Rouse
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Cllr Richard Newcombe
Agenda item :
6 Treasury Management 2023-24 Mid-Year update
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Hasina Shah
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Cllr Richard Newcombe
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Hasina Shah
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Cllr Richard Newcombe
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Hasina Shah
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Cllr Richard Newcombe
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Cllr Stuart Wilson
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Cllr Richard Newcombe
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Cllr David King
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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 Robert Carington
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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 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 Simon Rouse
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Cllr Timothy Butcher
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Mr David Skinner
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Cllr Simon Rouse
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Cllr Nathan Thomas
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Hasina Shah
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Cllr Nathan Thomas
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Hasina Shah
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Cllr Richard Newcombe
Agenda item :
7 Housing Benefit Grant Certification 2022/23
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Hasina Shah
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Cllr Richard Newcombe
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Cllr David King
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Mr David Skinner
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Cllr Richard Newcombe
Agenda item :
8 Review of Effectiveness of Audit Committee - Update
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Maggie Gibb
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Cllr Richard Newcombe
Agenda item :
9 Risk Management Group Update
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Maggie Gibb
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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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Nick Graham
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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 Stuart Wilson
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Cllr Richard Newcombe
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Nick Graham
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Cllr Stuart Wilson
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Nick Graham
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Cllr Stuart Wilson
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Maggie Gibb
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Cllr Richard Newcombe
Agenda item :
10 2023/24 Business Assurance Strategy Update (incl. Internal Audit Plan)
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Maggie Gibb
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Cllr Simon Rouse
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Maggie Gibb
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Cllr Stuart Wilson
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Maggie Gibb
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Cllr David King
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Maggie Gibb
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Cllr David King
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Cllr Richard Newcombe
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Cllr Nathan Thomas
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Maggie Gibb
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Cllr Nathan Thomas
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Maggie Gibb
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Cllr Richard Newcombe
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Selina Harlock
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Cllr Richard Newcombe
Agenda item :
11 Annual RIPA and Communications Data Report
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Nick Graham
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Cllr Richard Newcombe
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Nick Graham
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Cllr Richard Newcombe
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Cllr Nathan Thomas
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Nick Graham
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Cllr Richard Newcombe
Agenda item :
12 2023/24 Work Programme
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Maggie Gibb
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Cllr Simon Rouse
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Maggie Gibb
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Cllr Richard Newcombe
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Cllr Stuart Wilson
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Cllr Richard Newcombe
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Nick Graham
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Cllr Richard Newcombe
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Cllr Stuart Wilson
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Cllr Richard Newcombe
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Maggie Gibb
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Cllr Richard Newcombe
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Cllr Stuart Wilson
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Cllr Nathan Thomas
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Cllr Richard Newcombe
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Nick Graham
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Cllr Richard Newcombe
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Glenn Watson
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Cllr Nathan Thomas
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Cllr Richard Newcombe
Agenda item :
13 Action Log
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Cllr Stuart Wilson
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Cllr Richard Newcombe
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Cllr Nathan Thomas
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Cllr Stuart Wilson
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Cllr Richard Newcombe
Agenda item :
14 Date of the next meeting
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Agenda item :
15 Exclusion of the public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Statement of Accounts update V2, opens in new tab
- Report for Buckinghamshire Pension Fund – 2022/23 Audited Statement of Accounts (including External Audit findings report), opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Revised covering report - BPF Accounts 2022-23, opens in new tab
- Appendix 2 - Large Font version, opens in new tab
- Report for Treasury Management – 2023-24 Mid-Year update, opens in new tab
- HB Grant Report - 27.11.23, opens in new tab
- Report for Review of Effectiveness of Audit Committee - Update, opens in new tab
- Appendix 1 for Review of Effectiveness of Audit Committee - Update, opens in new tab
- Report for Risk Management Group Update, opens in new tab
- Report for 23/24 Business Assurance Strategy Update (incl. Internal Audit Plan), opens in new tab
- Appendix 1 for 23/24 Business Assurance Strategy Update (incl. Internal Audit Plan), opens in new tab
- RIPA and IPA report Nov 2023, opens in new tab
- Appendix 1 for 23/24 Work Programme, opens in new tab
- Action Log, opens in new tab
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