• Contents
• Apologies
• Declarations of Interest – Pecuniary and Non-Pecuniary
• Adoption of Minutes from Previous Meetings
  • 3.1 Minutes of the Audit, Risk and Improvement Committee Meeting held 18 August 2022 Agenda Item   
• Business Arising from Previous Minutes
  • New Item (6.1) Draft 2021/2022 Financial Statements
• Staff Reports - Corporate and Community Services
  • 4.1 Internal Audit Plan 2023-2024 Agenda Item   
  • 4.3 Audit, Risk and Improvement Committee Performance Review Agenda Item   
  • 4.4 Business Continuity Plan Review 2022 Agenda Item   
  • 4.5 Financial Reporting to Audit, Risk and Improvement Committee Agenda Item   
  • 4.6 Draft 2021-2022 Financial Statements Agenda Item   
• Confidential Reports - Corporate and Community Services
  • 5.1 Internal Audit Report Quarter 1 2022-23 including Open Space Review Agenda Item   
  • 5.2 Risk Report Agenda Item   
  • 5.3 Cyber Security and IT System Outages Quarterly Update Agenda Item   
• For Information Only
  • 7.1 Annual Legislative Compliance Status Report 2021-2022 Agenda Item   
  • 7.2 Status of Council Policies 2021-2022 Agenda Item   
  • 7.3 Delegation of Functions 2022 Agenda Item   
  • 7.4 Operational Plan 2022/23 Quarter 1 Report - to 30 September 2022 Agenda Item