Audit and Finance Committee Papers 26 January 2023

Here are the papers for the next Audit and Finance Committee taking place on 26th January 2023:

Part A

Audit and Finance Committee Agenda 26 Jan 2023.pdf

Item 2 Minutes of Meeting 30 November 2022.pdf

Item 3 Progress Report Internal Audit.pdf

Item 4 Progress Report External Audit.pdf

Item 5 Forecast of outturn 202223 estimate based on expenditure and income to 31 December 2022 Quarter 3.pdf

Item 5 Appendix 1.pdf

Item 5 Appendix 2.pdf

Item 6 Short Term Investments – Period to 31 December 2022 (Quarter 3).pdf

Item 7 Corporate Risk Register Position at 31 December 2022.pdf

Item 7 Appendix 1.pdf

Item 8 Revenue and Capital Budgets 202324 and Medium Term Financial Plan.pdf

Part B

Item 9 - Restricted