Agenda

Venue: Committee Room - Town Hall, Station Road, Clacton-on-Sea, CO15 1SE. View directions

Contact: Ian Ford Email:  democraticservices@tendringdc.gov.uk or Telephone  01255 686584

Items
No. Item

1.

Apologies for Absence and Substitutions

The Committee is asked to note any apologies for absence and substitutions received from Members.

 

2.

Minutes of the Last Meeting pdf icon PDF 283 KB

To confirm and sign as a correct record, the minutes of the last meeting of the Committee, held on Thursday 30 June 2022.

3.

Declarations of Interest

Councillors are invited to declare any Disclosable Pecuniary Interests or Personal Interest, and the nature of it, in relation to any item on the agenda.

 

4.

Questions on Notice pursuant to Council Procedure Rule 38

Subject to providing two working days’ notice, a Member of the Committee may ask the Chairman of the Committee a question on any matter in relation to which the Council has powers or duties which affect the District of Tendring and which falls within the terms of reference of the Committee.

 

5.

Report of the Internal Audit Manager - A.1 - Periodic Update Report on Internal Audit: June 2022 - August 2022 pdf icon PDF 136 KB

To provide the Committee with a periodic report on the Internal Audit function for the period June 2022 – August 2022, as required by the professional standards.

 

 

Additional documents:

6.

Report of the Assistant Director (Partnerships) - A.2 - Progress Update following OfSTED Inspection of Career Track pdf icon PDF 190 KB

The purpose of this report is to provide Audit Committee with a progress update on the organisation’s improvement actions following the Ofsted inspection of Career Track in November 2021, the last Audit Committee report of 31 March 2022 and the update on 30 June 2022.

Additional documents:

7.

Report of the Deputy Chief Executive - A.3 - Corporate Risk Update pdf icon PDF 118 KB

To present to the Audit Committee the updated Corporate Risk Register and updated Risk Management Framework.

 

Additional documents:

8.

Report of the Assistant Director (Finance & IT) - A.4 - Table of Outstanding Issues pdf icon PDF 92 KB

To present to the Committee the progress on outstanding actions identified by the Committee along with general updates on other issues that fall within the responsibilities of the Committee.

Additional documents: