Agenda

Audit Committee - Thursday, 18th July, 2024 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 250 KB

To consider the minutes of the last meeting held on 12th March 2024

Reports of the Council's External Auditor MAZARS

5.

External Auditor's Annual Report 2022/23 pdf icon PDF 655 KB

6.

External Audit Progress Report pdf icon PDF 611 KB

Reports of the Internal Audit Consortium Manager

7.

Summary of Progress on the 2023/24 and 2024/25 Internal Audit Plan pdf icon PDF 311 KB

Additional documents:

8.

Annual Report pdf icon PDF 397 KB

Additional documents:

Report of the Section 151 Officer

9.

Audit Committee Work Programme 2024/25 pdf icon PDF 13 KB