Agenda
PDF 209 KBVenue: The Annexe, Crosfield Hall, Broadwater Road, Romsey
Contact: Sally Prior - 01264 368000 Email: sprior@testvalley.gov.uk
| No. | Item |
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Apologies |
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Public Participation |
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Declarations of Interest |
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Urgent Items |
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Minutes |
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Internal Audit Progress Report to 28 February 2023 and Draft Annual Audit Plan 2023/24 To outline the work undertaken and progress against the Internal Audit Plan for 2022/23 by Internal Audit to 28 February 2023. Additional documents: |
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Corporate Risk Register - Update To provide an update on the risk management approach and the key risks contained in the Council’s Corporate Risk Register. Additional documents: |
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Anti-Fraud and Corruption Policy (including Whistle-blowing) To provide an update on the Council’s Anti-Fraud & Corruption Policy (including Whistleblowing). Additional documents: |
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Annual Governance Statement 2022/23 To consider the approval of the 2022/23 Annual Governance Statement. Additional documents: |
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Statement of Accounts 2021/22 To approve the Council’s audited Statement of Accounts 2021/22. Additional documents: |
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Report on the Confidential Reporting Code for Employees To update members as to the content and use of the Council’s Confidential Reporting Code for Employees. Additional documents: |