Document Newquay - Internal Control Audit - 22.02.2023.pdf

1 Apologies

2 Interests

3 Minutes

4 Matters Arising

5 Open Session for Electors of Newquay – Verbal/Written Questions (15 minutes)

6 Objective 3.1 – Oversee and scrutinise the effective and efficient operation of the Council

6.A Budget Planning and Setting (Standing item)

7 Objective 3.6 – Internal Audit

7.A Assertion Reviews

8 Governance and Accountability

8.A Review or Terms of Reference

8.B Review of Risk Assessment (to follow if not attached)

9 Objective 3.10 - Establish devolution opportunities and negotiate outcomes with Cornwall Council

9.A Devolution - Porth Beach

9.B Update on other Devolution Proposals/Projects

9.B.i Tank Room

9.B.ii Mountwise Garages

10 Public Bodies (Admission to Meetings) Act 1960

11 Any other business (information only)

12 Date of the next meeting