Agenda

Venue: Assembly Room, Town Hall, Saturday Market Place, King's Lynn PE30 5DQ. View directions

Contact: Wendy Vincent, Democratic Services Officer, 01553 616377, Email:  wendy.vincent@west-norfolk.gov.uk 

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Items
No. Item

1.

Apologies

2.

Minutes pdf icon PDF 309 KB

To approve the minutes from the Audit Committee held on 26 July 2021.

 

3.

Declarations of Interest

Please indicate if there are any interests which should be declared.  A declaration of an interest should indicate the nature of the interest (if not already declared on the Register of Interests) and the agenda item to which it relates.  If a disclosable pecuniary interest is declared, the Member should withdraw from the room whilst the matter is discussed.

 

These declarations apply to all Members present, whether the Member is part of the meeting, attending to speak as a local Member on any item or simply observing the meeting from the public seating area.

4.

Urgent Business Under Standing Order 7

To consider any business which, by reason of special circumstances, the Chairman proposed to accept as urgent under Section 100(b)(4)(b) of the Local Government Act 1972.

5.

Members Present Pursuant to Standing Order 34

Members wishing to speak pursuant to Standing Order 34 should inform the Chair of their intention to do so and on what items they wish to speak before a decision is on that item is taken.

 

6.

Chair's Correspondence

7.

Business Continuity Annual Update pdf icon PDF 357 KB

8.

Revenue Outturn Report 2020/2021 pdf icon PDF 498 KB

Additional documents:

9.

Member Major Projects Board Update

10.

Committee Work Programme pdf icon PDF 322 KB

To note the Committee’s Work Programme.

11.

Cabinet Forward Decisions List pdf icon PDF 160 KB

12.

Date of Next Meeting

To note that the date of the next meeting of the Audit Committee will take place on 22 November 2021 at 4.30 pm in the Assembly Room, Town Hall, Saturday Market Place, King’s Lynn.

 

13.

Insurance Claims pdf icon PDF 360 KB

To consider passing the following resolution for the exempt element of the report if required.

 

That under section 100A of the Local Government Act 1972 the press and public be excluded from the meeting for part of Agenda Item 13 on the grounds that it involves the likely disclosure of exempt information as defined by paragraph 3 of part 1 of Schedule 12A to the Act.

 

 

Additional documents: