Agenda

Venue: The Oculus, Buckinghamshire Council, Gatehouse Road, Aylesbury HP19 8FF. View directions

Contact: Charlie Griffin - Email: democracy@buckinghamshire.gov.uk 

Media

Webcast: View the webcast

Items
No. Item

1.

Apologies

Additional documents:

2.

Declarations of interest

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3.

Minutes pdf icon PDF 548 KB

To approve as a correct record the minutes of the meeting held on 29 September 2021.

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4.

Annual business continuity management update pdf icon PDF 770 KB

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5.

Treasury management mid-year update 2021/ 2022 pdf icon PDF 655 KB

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6.

Full Council motion – climate change and risk management pdf icon PDF 274 KB

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7.

IT Audit update

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8.

Farnham Park Sports Fields Charity Annual Report and Financial Statements 20/ 21 pdf icon PDF 675 KB

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9.

Chartered Institute of Public Finance and Accountancy (CIPFA) Review

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10.

Risk Management Group update pdf icon PDF 733 KB

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11.

2021/22 Business Assurance Strategy Update (incl. Internal Audit Plan) pdf icon PDF 591 KB

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12.

2020/21 Annual Report of the Chief Internal Auditor pdf icon PDF 584 KB

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13.

Work programme pdf icon PDF 294 KB

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14.

Action log pdf icon PDF 362 KB

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15.

Exclusion of the public

Resolved:

 

that under Section 100(A)(4) of the Local Government Act 1972, the public be excluded from the meeting on the grounds that it involves the likely disclosure of exempt information as defined in the paragraph indicated in Part 1 of Schedule 12A of the Act.

Additional documents:

16.

Action log (part 2)

17.

Minutes (part 2)

18.

Annual Report of the Chief Internal Auditor 2020/21 - Summary of Completed Audits and Audit Action Tracker