Audit, Finance and Governance Committee - Wednesday 26 July 2023, 10:00am - Wealden District Council webcasts
Audit, Finance and Governance Committee
Wednesday, 26th July 2023 at 10:00am
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Agenda item :
Start of webcast
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Agenda item :
7 2021/22 Statement of Accounts Update
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8 External Audit Plan 2022/23
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9 Annual Report on Counter Fraud Activity
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10 Annual Report on Internal Audit Activity
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11 2022/23 Provisional Outturn
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12 Annual Treasury Report 2022/23
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5 Local Code of Corporate Governance and Annual Governance Statement
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6 Risk Management Policy and Framework
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13 Crematorium Update
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- AFG Report -Crematorium update July 2023
- Appendix A - Wealden Crematorium stats to end of March 2023
- Appendix A1 -Wealden Crematorium stats to end of June 2023
- Appendix B - Wealden Crematorium Trading Account 2021-22
- Appendix B1 - Wealden Crematorium Trading Account 2023-24 Q1
- Appendix B2- Wealden Crematorium Trading Account Graph
- Appendix B3 -Wealden Crematorium Trading Account 2022-23
Agenda item :
14 Audit and Finance Committee Work Programme
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18 DATE OF NEXT MEETING
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16 EXCLUSION OF THE PUBLIC
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- Minutes of Previous Meeting, opens in new tab
- Local Code of Corporate Governance and Annual Governance Statement, opens in new tab
- Appendix B - Local Code of Corporate Governance, opens in new tab
- Risk Management Policy and Framework, opens in new tab
- Appendix A - Risk Management and Policy Framework, opens in new tab
- AFG Audit Update Report July 23, opens in new tab
- WDC AFG Committee Progress report - July 2023, opens in new tab
- 2022-23 External Audit Plan, opens in new tab
- Appendix A - Wealden DC indicative Audit Plan 2022-23, opens in new tab
- Annual Report on Counter Fraud Activity, opens in new tab
- Annual Report on Internal Audit Activity, opens in new tab
- Provisional 2022/23 Financial Outturn, opens in new tab
- Annual Treasury Report 2022/23, opens in new tab
- AFG Report -Crematorium update July 2023, opens in new tab
- Appendix A - Wealden Crematorium stats to end of March 2023, opens in new tab
- Appendix A1 -Wealden Crematorium stats to end of June 2023, opens in new tab
- Appendix B - Wealden Crematorium Trading Account 2021-22, opens in new tab
- Appendix B1 - Wealden Crematorium Trading Account 2023-24 Q1, opens in new tab
- Appendix B2- Wealden Crematorium Trading Account Graph, opens in new tab
- Appendix B3 -Wealden Crematorium Trading Account 2022-23, opens in new tab
- Audit and Finance Committee Work Programme, opens in new tab