Agenda

Audit Committee - Wednesday, 22nd January, 2025 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

To consider the minutes of the last meeting held on 26th September 2024

Reports of the Internal Audit Consortium Manager

5.

Global Internal Audit Standards pdf icon PDF 161 KB

Additional documents:

6.

Summary of progress on the Internal Audit Plan 2024/25 pdf icon PDF 144 KB

Additional documents:

Report of the Section 151 Officer

7.

Local Audit Delays Update pdf icon PDF 179 KB

8.

Audit Committee Work Programme 2024/25 pdf icon PDF 18 KB