Agenda

Audit Committee - Monday, 27th November, 2023 2.00 pm

Venue: Council Chamber

Contact: Alison Bluff  Governance and Civic Officer

Items
No. Item

1.

Apologies for Absence

2.

Urgent Items of Business

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.

3.

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.

4.

Minutes pdf icon PDF 158 KB

To consider the minutes of the last meeting held on 26th September 2023

Report of the Council's External Auditors, MAZARS

5.

Report to those charged with Governance - Mazars Audit Completion Report pdf icon PDF 757 KB

Report of the Director of Finance and Section 151 Officer

6.

Statement of Accounts 2022/23 pdf icon PDF 115 KB

Additional documents:

7.

Assessment of Going Concern Status pdf icon PDF 188 KB

8.

Strategic Risk Register and Partnership Arrangements

9.

Audit Committee Work Programme 2023/24 pdf icon PDF 255 KB