Agenda
PDF 355 KBVenue: Meeting Room 9 - Level 3, Gun Wharf, Dock Road, Chatham ME4 4TR. View directions
Contact: Stephanie Davis, Democratic Services Officer
Media
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Apologies for absence |
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To approve the record of the meeting held on 17 March 2022 and the record of the Joint Meeting of Committees held on 18 May 2022. Additional documents: |
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Urgent matters by reason of special circumstances The Chairman will announce any late items which do not appear on the main agenda but which he/she has agreed should be considered by reason of special circumstances to be specified in the report. |
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Disclosable Pecuniary Interests and Other Significant Interests Members are invited to disclose any Disclosable Pecuniary Interests or Other Significant Interests in accordance with the Member Code of Conduct. Guidance on this is set out in agenda item 4.
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National Fraud Initiative Exercise Annual Update This report provides an update on the National Fraud Initiative (NFI) exercise.
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Internal Audit and Counter Fraud Annual Report 2021-22 This report informs Members of the Internal Audit & Counter Fraud work completed during 2021-22 and presents the opinion of the Head of Internal Audit & Counter Fraud Shared Service, as Chief Audit Executive, on the Council’s internal control environment.
Additional documents: |
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Internal Audit and Counter Fraud Annual Surveys 2021-22 This report informs Members of the results of the surveys aimed at identifying the level of satisfaction with the services provided by the Internal Audit & Counter Fraud Teams.
Additional documents: |