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 

Link: View Live Stream

Items
No. Item

1.

Appointment of Vice Chair for the Municipal Year 2022/2023

2.

Apologies

3.

Minutes pdf icon PDF 319 KB

To approve the minutes from the Audit and Risk Committee held on 11 April 2022.

 

4.

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.

5.

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.

6.

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 be heard before a decision on that item is taken.

 

7.

Chair's Correspondence

8.

Corporate Risk Register Update pdf icon PDF 579 KB

9.

Fraud and Error Full Year Progress Report covering the Year 2021/2022 pdf icon PDF 642 KB

10.

Internal Audit Annual Report and Opinion covering the previous Financial Year pdf icon PDF 198 KB

Additional documents:

11.

Internal Audit Full Year Progress Report covering the previous Financial Year pdf icon PDF 89 KB

Additional documents:

12.

Budget Monitoring Report - February 2022 pdf icon PDF 811 KB

13.

Update on Audit Progress and Timetable pdf icon PDF 229 KB

14.

Cabinet Forward Decisions List pdf icon PDF 168 KB

15.

Committee Work Programme pdf icon PDF 328 KB

To note the Committee’s Work Programme for 2022/2023

16.

Date of Next Meeting

To note that the date of the next meeting of the Audit Committee will take place on