Agenda

Venue: Multi-Location Meeting - Lilian Hopkin Room, Guildhall / MS Teams. View directions

Contact: Democratic Services: - 636923 

Media

Items
No. Item

1.

Apologies for Absence.

2.

Disclosures of Personal and Prejudicial Interests.

3.

Minutes. pdf icon PDF 152 KB

To approve & sign the Minutes of the previous meeting(s) as a correct record.

Part A - Reports for Discussion.

4.

Internal Audit - Annual Report 2023/24. (Simon Cockings) pdf icon PDF 214 KB

Additional documents:

5.

Internal Audit Review of the Accounts Receivable Function. (Ness Young) pdf icon PDF 163 KB

Additional documents:

6.

Draft Annual Governance Statement 2023/24. (Richard Rowlands) pdf icon PDF 132 KB

Additional documents:

7.

Draft Governance & Audit Committee Annual Report 2023/24. (Chair / Simon Cockings / Jeremy Parkhouse) pdf icon PDF 166 KB

Additional documents:

Part B - Reports for Information.

8.

Governance & Audit Committee Action Tracker Report. (Jeremy Parkhouse) pdf icon PDF 134 KB

9.

Governance & Audit Committee Work Plan. (Jeremy Parkhouse) pdf icon PDF 118 KB

Additional documents: