Audit and Corporate Services Review Committee 13/07/22

Meeting Date : 13/07/2022

10am, Virtual Meeting

1. To appoint a Chair for the ensuing year

Nomination received:           Dr R Heath-Davies

2. To appoint a Deputy Chair for the ensuing year

Nomination received:           None

3. To receive apologies for absence

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

5. To confirm the minutes of the meeting held on the 11 May 2022

6. To consider the following reports:

14/22 Performance Report for the period ending 31 May 2022
This report considers performance against the objectives set out in the Corporate and Resources Plan for the period ending 31 May 2022

15/22 Freedom of Information Requests, Environmental Information Requests and Subject Access Requests Report – 2021/22
This report utilises data from the FOI, EIR, SAR register and Authority’s performance reporting system to assess annual trends.

16/22 Statement of Accounts
This report accompanies the Draft Statement of Accounts 2021/22.

17/22 Risk Register
Members are asked to consider the latest Risk Register

7.   To receive a verbal update by the Finance Manager on budget performance for the first quarter

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