Agenda item

a)       To receive the Interim Audit Report 2021-22 from the Council’s internal auditors, Auditing Solutions Ltd.

b)      To note the balance of the Council’s petty cash float as £500, verified by the Deputy Town Clerk, in line with the Council’s financial regulations

The committee considered the Interim Audit Report 2021-22 from the Council’s internal auditors.

Members welcomed the report and in response to a question it was confirmed that the insurance fidelity guarantee cover had been increased in line with the recommendation in the report as part of this year’s annual renewal.

Recommended:

1.       That, the Interim Audit Report 2021-2022 from the Council’s internal auditors be received; and

2.       That, the balance of the Council’s petty cash float as £500, verified by the Deputy Town Clerk, in line with the Council’s financial regulations be noted