Scrutiny Audit and Value for Money Council Services Committee 23 March 2022

Meeting Information

Committee

Meeting Date

23-03-22

Start Time

18.30

End Time

19.40

Meeting Venue

Main Hall, Town Hall, Burton upon Trent

Meeting Recording

Documents

Agenda Item

A&VFM 220323 00 Agenda

Attachment	Size
A&VFM 220323 00 AGENDA.pdf (PDF, 210KB)	210 KB

Agenda Item

A&VFM 220323 05 External Audit Committee Progress Report

Attachment	Size
A&VFM 220323 05 ESBC Audit Committee Progress report - March 2022.pdf (PDF, 7.4MB)	7.4 MB

Agenda Item

A&VFM 220323 06 Internal Audit Progress Report

Attachment	Size
A&VFM 220323 06 ESBC Progress Report March 2022.pdf (PDF, 132.62KB)	132.62 KB

Agenda Item

A&VFM 220323 07 Internal Audit Strategic Plan

Attachment	Size
A&VFM 220323 07 ESBC Strategic IA Plan 22-23 to 24-25 Draft for Audit Committee.pdf (PDF, 344.34KB)	344.34 KB

Agenda Item

A&VFM 220323 08 Outturn Report Quarter 3

Attachment	Size
A&VFM 220323 08 Quarter 3 Outturn Report 2021-22.pdf (PDF, 1.22MB)	1.22 MB

Agenda Item

A&VFM 220323 09 Corporate Plan Performance Report Quarter 3

Attachment	Size
A&VFM 220323 09 Corporate Plan Performance Report 202122 Quarter 3.pdf (PDF, 479.78KB)	479.78 KB
A&VFM 220323 09a Appendix 1 - Corporate Plan Performance Report Q3.xlsx (XLSX, 305.71KB)	305.71 KB
A&VFM 220323 09b Appendix 2 - Corporate Plan Performance- Q3 Benchmarking ANONYMISED.pdf (PDF, 402.6KB)	402.6 KB

Agenda Item

A&VFM 220323 12 Outside Organisations

Attachment	Size
A&VFM 220323 12a Outside Organisation.pdf (PDF, 109.43KB)	109.43 KB
A&VFM 220323 12b Outside Organisation.pdf (PDF, 114.19KB)	114.19 KB
A&VFM 220323 12c Outside Organisation.pdf (PDF, 208.86KB)	208.86 KB
A&VFM 220323 12d Outside Organisation.pdf (PDF, 211.14KB)	211.14 KB
A&VFM 220323 12e Outside Organisation.pdf (PDF, 207.83KB)	207.83 KB
A&VFM 220323 12f Outside Organisation.pdf (PDF, 117.18KB)	117.18 KB