Agenda
Venue: The Guildhall
Contact: Committee Administration 01905 722085, 722027
Media
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Appointment of Substitutes To receive details of any Member nominated to attend the meeting in place of a Member of the Committee. |
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Declarations of Interest To receive any declarations of interest. |
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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. |
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Of the meeting held on 20th March 2024 to be approved and signed.
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External Audit Progress 2021/22 to 2023/24 PDF 101 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.
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Annual Report of Internal Audit 2023/24 PDF 99 KB That the Committee notes the report.
Additional documents: |
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Internal Audit Plan for 2024/25 PDF 106 KB That the Internal Audit plan for 2024/25 be approved, with or without amendments.
Additional documents: |
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Annual Governance Statement 2023/24 PDF 96 KB That the Committee approves the Annual Governance Statement 2023/24 at Appendix 1 for sign off by the Leader of the Council and the Managing Director for inclusion in the Annual Statement of Accounts.
Additional documents: |
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Any Other Business Which in the opinion of the Chairman is of sufficient urgency as to warrant consideration. |