Audit, Finance and Governance Committee - Monday 13 March 2023, 9:30am - Feedback Tab - Wealden District Council webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Richard Grocock
Agenda item :
1 APOLOGIES
Share this agenda point
-
Member Support Officer Alison Brook
-
Cllr Richard Grocock
Agenda item :
2 DECLARATION OF SUBSTITUTE MEMBERS
Share this agenda point
Agenda item :
3 DECLARATIONS OF INTEREST
Share this agenda point
Agenda item :
4 MINUTES
Share this agenda point
Agenda item :
5 Head of People and Organisational Development - Presentation
Share this agenda point
Agenda item :
6 2021 Statement of Accounts and Audit Opinion - Verbal Update
Share this agenda point
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Richard Grocock
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Richard Grocock
-
Cllr Michael Lunn
-
Cllr Richard Grocock
Agenda item :
7 Financial Management 2022/23 - Quarter 3 Forecast to Year End
Share this agenda point
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Stephen Shing
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Head of Financial Services Laurence Woolven
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Cllr Ian Tysh
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Richard Grocock
-
Head of Financial Services Laurence Woolven
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Head of Financial Services Laurence Woolven
-
Cllr Richard Grocock
-
Cllr Brian Redman
-
Cllr Richard Grocock
-
Cllr Richard Grocock
Agenda item :
8 Internal Audit Activity - Progress Report to Early March 2023
Share this agenda point
-
Cllr Richard Grocock
Agenda item :
9 Internal Audit Annual Audit Plan 2023/24
Share this agenda point
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr David White
-
Cllr Richard Grocock
Agenda item :
10 Review of Internal Audit 2022/23
Share this agenda point
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Cllr Keith Obbard
-
Cllr Richard Grocock
-
Cllr Richard Grocock
Agenda item :
11 Approval of Accounting Policies 2022/23
Share this agenda point
-
Portfolio Holder (Finance & Benefits) Cllr Neil Waller
-
Cllr Richard Grocock
Agenda item :
12 Review of Risk Based Verification Policy for Housing Benefit and Council Tax Reduction Claims - To Follow
Share this agenda point
-
Head of Customer, Digital, Revenue and Benefits Liane Tew
-
Cllr Richard Grocock
Agenda item :
5 Head of People and Organisational Development - Presentation
Share this agenda point
-
Cllr Ian Tysh
-
Cllr Richard Grocock
-
Cllr Michael Lunn
-
Cllr Richard Grocock
-
Cllr Michael Lunn
-
Cllr Richard Grocock
-
Cllr Richard Grocock
-
Cllr Michael Lunn
-
Chief Executive Trevor Scott
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Cllr Richard Grocock
-
Cllr Stephen Shing
-
Cllr Richard Grocock
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr David White
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr David White
-
Chief Executive Trevor Scott
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr David White
-
Cllr Richard Grocock
-
Cllr Richard Grocock
-
Cllr Neil Cleaver
-
Cllr Richard Grocock
-
Chief Executive Trevor Scott
-
Cllr Richard Grocock
-
Cllr Brian Redman
-
Chief Executive Trevor Scott
-
Chief Executive Trevor Scott
-
Chief Executive Trevor Scott
-
Cllr Brian Redman
-
Cllr Richard Grocock
Agenda item :
13 COUNCILLORS' QUESTIONS
Share this agenda point
Agenda item :
14 URGENT BUSINESS
Share this agenda point
-
Webcast Finished
- 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