Performance and Audit Scrutiny Committee - Thursday 26 May 2022 5.00 pm

Venue: Conference Chamber, West Suffolk House, Western Way, Bury St Edmunds, IP33 3YU

Contact: Christine Brain: Democratic Services Officer  Email:

No. Item



Procedural matters



Any member who is substituting for another member should so indicate, together with the name of the relevant absent member.


Apologies for absence


Minutes pdf icon PDF 303 KB

To confirm the minutes of the meeting held on 27 January 2022 (copy attached.)


Declarations of interest

Members are reminded of their responsibility to declare any pecuniary or local non pecuniary interest which they have in any item of business on the agenda no later than when that item is reached and, when appropriate, to leave the meeting prior to discussion and voting on the item.

Part 1 – public


Public participation

Members of the public who live or work in the district are welcome to speak and may ask one question or make a statement of not more than three minutes duration relating to items to be discussed in Part 1 of the agenda only.  If a question is asked and answered within three minutes, the person who asked the question may ask a supplementary question that arises from the reply.


In accordance with government guidance, the Council has developed general protocols on operating buildings safely in order to reduce the risk of the spread of coronavirus and will apply to members of the public registered to speak.  We would therefore strongly urge anyone who wishes to register to speak to notify Democratic Services by 9am on the day of the meeting so that advice can be given on the arrangements in place.


There is an overall limit of 15 minutes for public speaking, which may be extended at the Chair’s discretion.


Internal Audit Annual Report (2021 to 2022) pdf icon PDF 120 KB

Report number: PAS/WS/22/005

Additional documents:


Outline Internal Audit Plan (2022 to 2023) pdf icon PDF 135 KB

Report number: PAS/WS/22/006


Additional documents:


CIPFA Financial Management Code pdf icon PDF 365 KB

Report number: PAS/WS/22/007

Additional documents:


Health and Safety Summary Report (2021 to 2022) pdf icon PDF 115 KB

Report number: PAS/WS/22/008


Additional documents:


Annual Re-Appointments to the Financial Resilience Sub-Committee and the Health and Safety Sub-Committee (2022 to 2023) pdf icon PDF 178 KB

Report number: PAS/WS/22/009


Additional documents:


Work programme update 2022 to 2023 pdf icon PDF 119 KB

Report number: PAS/WS/22/010

Additional documents:


2021 to 2022 Performance Report (Quarter 4) pdf icon PDF 208 KB

Report number: PAS/WS/22/011


Additional documents:


Exclusion of press and public

To consider whether the press and public should be excluded during the consideration of the following item because it is likely, in view of the nature of the business to be transacted or the nature of the proceedings, that if members of the public were present during the item(s), there would be disclosure to them of exempt categories or information as prescribed in Part 1 of Schedule 12A of the Local Government Act 1972, and indicated against each item and, in all circumstances of the case, the public interest in maintaining the exemption outweighs the public interest in disclosing the information.

Part 2 – exempt



2021 to 2022 Performance Report (Quarter 3): Exempt Appendix F: Aged Debt Over 90 Days Monitoring (paragraphs 1 and 2)

Exempt Appendix F to Report number: PAS/WS/22/011


(This exempt appendix is to be considered in private under paragraphs 1 and 2 of Schedule 12A of the Local Government Act 1972, as it contains information relating to an individual and information which is likely to reveal the identity of an individual).