24th October 2022
Joint Audit and Ethics Committee meeting on 24th October 2022 (please note this meeting replaces the original meeting scheduled for Monday, 13th September which was cancelled due to the death of HM Queen Elizabeth II)
Apologies for absence
Constitutional Matters
Disclosure of Members' Interests
Minutes of meeting held on Monday, 13th June 2022
Item 4 – Approved Minutes – 13th June 2022Matters arising relating to audit issues
Statement of Accounts (PCC and CC) 2021-2022
Reports presented by Steve Freeman and Dan Rogers
https://lpcc.overseerdns.co.uk/transparency/financial-information/audit-of-accounts/
The 2021/22 draft accounts are published at the above link.
Joint Audit Committee - Terms of Reference
Report presented by Angela Harrison with Appendix A
Urgent Business
None
Dates of Future Meetings:
Monday, 12th December 2022
Meetings
- 13th March 2023
- 12th December 2022
- 13th June 2022
- 14th March 2022
- 13th December 2021
- 13th September 2021
- 21st June 2021
- 8th March 2021
- 14th December 2020
- 12th October 2020
- 30th July 2020
- 9th December 2019
- 9th September 2019
- 24th June 2019
- 11th March 2019
- 10th December 2018
- 10th September 2018
- 25th June 2018
- 12th March 2018
- 11th December 2017
- 11th September 2017
- 26th June 2017
- 6th March 2017
- 12th December 2016
- 15th August 2016
- 13th June 2016
- 7th March 2016
- 7th December 2015