Agenda

Audit and Scrutiny Committee - Tuesday, 14th June, 2022 7.30 pm

Venue: Council Chamber - Epsom Town Hall, https://attendee.gotowebinar.com/register/4000157865978473229

Contact: Democratic Services, 01372 732000  Email: democraticservices@epsom-ewell.gov.uk

Items
No. Item

1.

Question Time

To take any questions from members of the Public.

2.

Declarations of Interest

Members are asked to declare the existence and nature of any Disclosable Pecuniary Interests in respect of any item of business to be considered at the meeting.

3.

Minutes of the Previous Meeting pdf icon PDF 290 KB

The Committee is asked to confirm as a true record the Minutes of the Meeting of the Committee held on 7 April 2022 (attached) and to authorise the Chair to sign them.

4.

Annual Report on the Use of Delegated Powers pdf icon PDF 224 KB

In accordance with the Council’s Scheme of Delegation to Officers, this report sets out significant decisions taken by Officers in consultation with Committee Chairs for the period 29 May 2021 to 27 May 2022.

Additional documents:

5.

Annual Governance Statement 2021-2022 pdf icon PDF 295 KB

This report seeks the Committee’s approval of the draft Annual Governance Statement 2021-2022.

Additional documents:

6.

Four Year Plan: Year End Performance Report 2021-2022 pdf icon PDF 317 KB

This report presents the end of year position for the objectives and key performance indicators (KPI’s) from the Annual Plan 2021-2022.

Additional documents:

7.

Work Programme 2022-2023 pdf icon PDF 387 KB

This report presents the Committee with the work programme for 2022-2023.

8.

Internal Audit Progress Report 2021-2022 pdf icon PDF 293 KB

This report summarises progress against the Internal Audit Plan 2021-2022.

Additional documents:

9.

Annual Internal Audit Report & Opinion 2021-2022 pdf icon PDF 228 KB

This report presents the Committee with the Annual Internal Audit Report and Opinion 2021-2022.

Additional documents: