Agenda
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Media
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Apologies for Absence |
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Declarations of Interest To receive any declarations of Members’ interests (pecuniary and non-pecuniary) in any matters which are to be considered at this meeting.
When Members are declaring a pecuniary or non-pecuniary interest in respect of which they have dispensation, they should specify the nature of such interest. Members should leave the room if they have a pecuniary or non-pecuniary interest in respect of which they do not have a dispensation.
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Audit Findings Report and Management Representation Letter (Report of the External Auditors to recommend approval of the Audit Findings Report and Management Representation Letter) |
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Annual Statement of Accounts and Report 2022/23 (Report of the Interim Executive Director Finance and S151 Officer)
Additional documents: |
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Risk Management Quarterly Update Qt1 2023/24 (Report of the Assistant Director, Finance)
Additional documents: |
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Regulation of Investigatory Powers Act 2000 (Report of the Assistant Director, Partnerships)
Additional documents: |
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Modern Slavery Statement 2022/23 (Report of the Assistant Director, Partnerships) Additional documents: |
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Local Government and Social Care Ombudsman Annual Review 2022/23 (Report of the Assistant Director, People) Additional documents: |
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Audit and Governance Committee Timetable (Discussion Item) |
