Agenda

Venue: The Guildhall

Contact: Committee Administration 01905 722085, 722027 

Media

Items
No. Item

1.

Appointment of Substitutes

To receive details of any Member nominated to attend the meeting in place of a Member of the Committee.

2.

Declarations of Interest

To receive any declarations of interest.

3.

Public Participation

Up to a total of fifteen minutes can be allowed, each speaker being allocated a maximum of five minutes, for members of the public to present a petition, ask a question or comment on any item on the Agenda or within the remit of the Committee.

4.

Minutes pdf icon PDF 76 KB

To be approved and signed.

5.

External Audit Progress 2021/22 to 2023/24 pdf icon PDF 98 KB

That the Committee:

1.       notes the external auditor’s progress and plans with the audits of the accounts for 2021/22 and 2022/23; and

2.       notes the appointment of the new auditor to commence with the audit for 2023/24.

 

Additional documents:

6.

Internal Audit Progress Report 2023/2024 pdf icon PDF 424 KB

That the Committee note the report.

7.

Any Other Business

Which in the opinion of the Chairman is of sufficient urgency as to warrant consideration.