Venue: Council Chamber, Town Hall, Blackpool
Contact: Elaine Ireland Democratic Governance Senior Adviser
Link: Watch The Meeting Here
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DECLARATIONS OF INTEREST Members are asked to declare any interests in the items under consideration and in doing so state:
(1) the type of interest concerned, either a
(a) personal interest (b) prejudicial interest (c) disclosable pecuniary interest (DPI) and
(2) the nature of the interest concerned
If any Member requires advice on declarations of interests, they are advised to contact the Head of Democratic Governance in advance of the meeting. |
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MINUTES OF THE LAST MEETING HELD ON 30 September 2021 PDF 506 KB To agree the minutes of the last meeting of the Audit Committee held on 30 September 2021 as a true and correct record. |
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AUDIT FOLLOW UP - STRATEGIC LEISURE ASSETS PDF 465 KB To consider a progress report on the recommendations made in the internal audit report of Strategic Leisure Assets issued on 16 February 2021.
Additional documents: |
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STRATEGIC RISK REGISTER - SERVICE FAILURE PDF 451 KB To consider the controls being implemented to manage the strategic risk relating to service failure.
Additional documents: |
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To consider Deloitte’s Governance Report and the revised Statement of Accounts for 2020/2021.
Additional documents: |
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RISK SERVICES QUARTER TWO REPORT PDF 447 KB To provide the Audit Committee with a summary of the work completed by Risk Services in quarter two of the 2021/2022 financial year.
Additional documents: |
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AUDIT COMMITTEE ACTION TRACKER PDF 425 KB To consider the Committee’s updated Action Tracker. |
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DATE OF NEXT MEETING To note the date of the next meeting of the Committee as January 2022, with the exact date to be confirmed.
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