Agenda
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Contact: Keith Durran Email: kdurran@tendringdc.gov.uk or Telephone 01255 686585
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Apologies for Absence and Substitutions The Committee is asked to note any apologies for absence and substitutions received from Members.
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Minutes of the Last Meeting To confirm and sign as a correct record, the minutes of the last meeting of the Committee, held on Thursday 15 December 2022. |
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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.
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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 Tendring District and which falls within the terms of reference of the Committee.
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Report of the Internal Audit Manager - A.1 - Report on Internal Audit To provide the Committee with a periodic report on the Internal Audit function for the period September 2022 – December 2023, as required by the professional standards.
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Report of the Assistant Director (Finance & IT) - A.2 - Table of Outstanding Issues 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: |
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Report of the Assurance and Resilience Manager - A.3 - Anti-Fraud and Corruption Strategy To present to the Audit Committee an updated Anti-Fraud and Corruption Strategy.
Additional documents: |