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 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 258 KB View the background to item 5. Report of Director of Resources enclosed.
6.	Draft Internal Audit Plan 2022/23 PDF 373 KB View the background to item 6. Report of Director of Resources enclosed.
7.	Internal Audit Progress Report - June 2022 PDF 371 KB View the background to item 7. Report of Director of Resources enclosed.
	ITEMS FOR INFORMATION
8.	Annual Internal Audit Opinion 2021/22 PDF 441 KB View the background to item 8. Report of Director of Resources enclosed.
9.	Audit Plan - year ending 31 March 2022 PDF 6 MB View the background to item 9. Report of Grant Thornton enclosed.
10.	Reports from representatives on outside bodies None.
11.	Exclusion of Press and Public None.