Venue: Council Chamber
Contact: Alison Bluff Governance and Civic Officer
No. | Item |
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Apologies For Absence |
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Urgent Items of Business PDF 208 KB To note any urgent items of business which the Chairman has consented to being considered under the provisions of Section 100(B) 4(b) of the Local Government Act 1972. Additional documents: |
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Declarations of Interest Members should declare the existence and nature of any Disclosable Pecuniary Interest and Non Statutory Interest as defined by the Members’ Code of Conduct in respect of:
a) any business on the agenda b) any urgent additional items to be considered c) any matters arising out of those items and if appropriate, withdraw from the meeting at the relevant time. |
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To consider the minutes of the meeting held on 27th November 2023 |
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Notes of a meeting held on 24th January 2024 PDF 201 KB To consider the notes of the last meeting held on 24th January 2024 |
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Strategic Risk Register and Partnership Arrangements |
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Report of the Council's External Auditors - Mazars |
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Reports of the Head of Internal Audit Consortium |
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Summary of Progress on the 2023/24 Internal Audit Plan PDF 306 KB Additional documents: |
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Implementation of Internal Audit Recommendations PDF 298 KB Additional documents: |
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Internal Audit Plan 2024/25 PDF 329 KB Additional documents: |
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Local Audit Delays - Consultation and Proposals for the future PDF 426 KB Additional documents: |
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Audit Committee Self Assessment for Effectiveness PDF 397 KB Additional documents: |
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Member Training 2024/25 - Member Discussion |
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