Venue: The Guildhall

Contact: Committee Administration 01905 722085, 722027 


No. Item


Appointment of Substitutes

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


Declarations of Interest

To receive any declarations of interest.


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.


Minutes pdf icon PDF 92 KB

Of the meeting held on 20th March 2024 to be approved and signed.



External Audit Progress 2021/22 to 2023/24 pdf icon 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.



Annual Report of Internal Audit 2023/24 pdf icon PDF 99 KB

That the Committee notes the report.



Additional documents:


Internal Audit Plan for 2024/25 pdf icon PDF 106 KB

That the Internal Audit plan for 2024/25 be approved, with or without amendments.



Additional documents:


Annual Governance Statement 2023/24 pdf icon 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:


Any Other Business

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