Agenda

Accounts and Audit - Wednesday, 29th June, 2022 6.30 pm

Venue: Council Chamber, 13 Church Street, Clitheroe, BB7 2DD

Contact: Olwen Heap 01200 414408  Email: olwen.heap@ribblevalley.gov.uk

Items
No. Item

1.

Apologies for absence

2.

To approve the minutes of the previous meeting pdf icon PDF 217 KB

3.

Declarations of disclosable pecuniary, other registrable and non registrable interests

Members are reminded of their responsibility to declare any disclosable pecuniary, other registrable or non-registrable interest in respect of matters contained in the agenda.

4.

Public participation

ITEMS FOR DECISION

5.

Informing the Audit Risk Assessment 2021/22 pdf icon PDF 258 KB

Report of Director of Resources enclosed.

6.

Internal Audit Plan 2022/23 pdf icon PDF 373 KB

Report of Director of Resources enclosed.

7.

Internal Audit Progress Report 2022/23 pdf icon PDF 371 KB

Report of Director of Resources enclosed.

ITEMS FOR INFORMATION

8.

Annual Internal Audit Opinion 2021/22 pdf icon PDF 441 KB

Report of Director of Resources enclosed.

9.

Audit Plan - year ending 31 March 2022 pdf icon PDF 6 MB

Report of Grant Thornton enclosed.

10.

Reports from representatives on outside bodies

None.

11.

Exclusion of Press and Public

None.