Agenda
Venue: Tewkesbury Borough Council Offices, Severn Room
Contact: Democratic Services Tel: 01684 272021 Email: democraticservices@tewkesbury.gov.uk
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Announcements When the continuous alarm sounds you must evacuate the building by the nearest available fire exit. Members and visitors should proceed to the visitors’ car park at the front of the building and await further instructions (during office hours staff should proceed to their usual assembly point; outside of office hours proceed to the visitors’ car park). Please do not re-enter the building unless instructed to do so.
In the event of a fire any person with a disability should be assisted in leaving the building. |
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Apologies for Absence and Substitutions To receive apologies for absence and advise of any substitutions. |
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Declarations of Interest Pursuant to the adoption by the Council on 26 June 2012 of the Tewkesbury Borough Council Code of Conduct, effective from 1 July 2012, as set out in Minute No. CL.34, Members are invited to declare any interest they may have in the business set out on the Agenda to which the approved Code applies. |
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External Auditor's Audit Findings To consider the external auditor’s findings 2021/22. |
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Letter of Representation Additional documents: |
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Statement of Accounts 2021/22 Additional documents: |
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Internal Audit Plan Monitoring Report To consider the Internal Audit work undertaken and the assurance given on the adequacy of internal controls operating in the systems audited. Additional documents: |