Meeting Details Committee: Audit and Governance Committee Date/Time: 10 Nov 2022 - 18:30 to 19:03 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents Agenda - Audit & Standards Committee - 10 November 2022 (2054Kb) FINAL APPROVED MINUTES of the Audit and Standards Committee held on 10 November 2022 (167Kb) Item 4- Remote Participation (159Kb) Item 5 - Internal Audit Progress Report - Decision-item Nov 22 (112Kb) Item 5 - Appendix 1 - MIAA Internal Audit Progress Report Nov 22 Final (674Kb) Item 6 - FINAL - Mid Year Prudential Indicators & Treasury Management Monitoring Report 2022_23 (316Kb) Item 7 - Update on the Strategic Risk Register - January 2022 (114Kb) Item 7 Appendix - Strategic Risk Register (4) (789Kb) Item 8 - Regulation of Investigatory Powers Act 2000 - Authorisations (93Kb) Attendance Name Delma Collins Peter Collins Ellie Gaunt - Lead Member Finance & Resources William Harris Edward Nash Name Vince Settle NameReason for Sending ApologySubstituted By Brian Gill John Singleton JP Vince Settle NameReason for AbsenceSubstituted By Paula Brearley Mrs Helen Broughton Mr Peter Clements Paul Hayhurst Mr Brian Horrocks Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Others in Attendance Also in attendance at the above meeting were: Officers in attendance: Tracy Manning, Paul O'Donoghue, Ian Curtis, Christine Wood, Gemma Broadley, Ross McKelvie. MIAA - Fiona Hill, Paula Fagan, Louise Cobain