Audit and Corporate Services Review Committee 10/11/21

Meeting date : 10/11/2021

10am, virtual meeting

1.  To receive apologies for absence

2. To receive any disclosures of interest by Members or Officers in respect of any item of business

3. To confirm the minutes of the meeting held on the 14 July 2021

4. To consider the following reports:

22/21 Internal Audit Report 2021/22
The report presents the outcome of work completed against the Block 1 of the 2021/22 operational audit plan previously approved by the Authority’s Audit and Corporate Services Review Committee.

23/21 Budget Performance Report for the 6 Months to September 2021
This report presents budgetary performance information for the period to September 2021

24/21 Risk Register
Members are asked to consider the latest Risk Register

25/21 Performance Report for the period ending 30 September 2021
This report considers performance against the objectives set out in the Corporate and Resources Plan for the period ending 30 September 2021

26/21 Health and Safety Update
The report provides a brief update on Health & Safety incidents July – September 2021 and other H&S matters that may be of interest to the Committee.

5.   To receive a presentation on how the Authority has opened its sites safely and introduced measures to implement COVID protocols and requirements

6.   To delegate any issues of concern to the Continuous Improvement Group for consideration



Confirmed Minutes