Audit, Finance and Governance Committee - Wednesday 23 March 2022, 9:30am - Wealden District Council webcasts
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- Minutes of Previous Meeting, opens in new tab
- Report on Internal Audit Activity Progress Report to Early March 2022, opens in new tab
- Review of Internal Audit 2021/22, opens in new tab
- APPENDIX A - Summary of Compliance, opens in new tab
- Internal Audit Annual Audit Plan 2022/23, opens in new tab
- 202203 AF&G 2020-21 Audit Findings Report - Updated, opens in new tab
- Appendix A Updated Audit Findings Report, opens in new tab
- Appendix B Updated Audit Findings Report, opens in new tab
- indicative audit plan 2122, opens in new tab
- Financial Management 2021/2- Quarter 3 Forecast to Year End, opens in new tab
- APPENDIX A - General Fund Revenue Account, opens in new tab
- APPENDIX B - General Fund Capital Programme, opens in new tab
- APPENDIX C - HRA Revenue Budget, opens in new tab
- APPENDIX D - HRA Capital Programme, opens in new tab
- APPENDIX E - Treasury Management, opens in new tab
- Approval of Accounting Policies for the 2021/22 Statement of Accounts, opens in new tab
- APPENDIX A - Accounting Policies 2021/22, opens in new tab
- Review of Risk Based Verification Policy for Housing Benefit and Council Tax Reduction Claims, opens in new tab
- APPENDIX B - RBV Risk Groups, opens in new tab
- APPENDIX C - Housing Benefit and Council Tax Circular, opens in new tab
- Commercial Strategy update, opens in new tab
- SWH report, opens in new tab
- Audit and Finance Committee Work Programme 2022/2023, opens in new tab