Audit, Finance and Governance Committee - Monday 13 March 2023, 9:30am - Wealden District Council webcasts
Audit, Finance and Governance Committee
Monday, 13th March 2023 at 9:30am
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Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES
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2 DECLARATION OF SUBSTITUTE MEMBERS
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3 DECLARATIONS OF INTEREST
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4 MINUTES
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5 Head of People and Organisational Development - Presentation
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6 2021 Statement of Accounts and Audit Opinion - Verbal Update
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7 Financial Management 2022/23 - Quarter 3 Forecast to Year End
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8 Internal Audit Activity - Progress Report to Early March 2023
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9 Internal Audit Annual Audit Plan 2023/24
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10 Review of Internal Audit 2022/23
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11 Approval of Accounting Policies 2022/23
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12 Review of Risk Based Verification Policy for Housing Benefit and Council Tax Reduction Claims - To Follow
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5 Head of People and Organisational Development - Presentation
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13 COUNCILLORS' QUESTIONS
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14 URGENT BUSINESS
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- Minutes of Previous Meeting, opens in new tab
- Q3 Monitoring Report, opens in new tab
- Appendix A GF Revenue, opens in new tab
- Appendix B GF Capital Programme, opens in new tab
- Appendix C HRA Revenue, opens in new tab
- Appendix D HRA Capital Programme, opens in new tab
- Appendix E Treasury Management, opens in new tab
- Internal Audit Activity - Progress Report to Early March 2023, opens in new tab
- Internal Audit Annual Audit Plan 2023/24, opens in new tab
- Review of Internal Audit 2022/23, opens in new tab
- 202303 Approval of Accounting Policies - 2022-23, opens in new tab
- 202303 Appendix A - Accounting Policies 2022-23docx, opens in new tab
- RBV A&F Report 2023_24, opens in new tab
- Appendix B - RBV Risk Groups_, opens in new tab
- Appendix C - Housing Benefit and Council Tax Benefit Circular S11-2011, opens in new tab