Agenda
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Contact: Democratic Services 01827 709264
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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Update from External Auditors (Verbal Update from the External Auditors, Azets) |
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Internal Audit Quarterly Progress Report - Quarter 1 2024/25 (Report of the Audit Manager) Additional documents: |
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Annual Report on the Treasury Management Service and Actual Prudential Indicators 2023/24 (Report of the Executive Director, Finance)
Additional documents: |
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Financial Waivers to 30th June 2024 (Report of theExecutive Director, Finance) |
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Risk Management Quarterly Update 2024/25 (Report of the Assistant Director, Finance) Additional documents: |
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Local Government and Social Care Ombudsman Annual Review 2023/24 (Report of the Assistant Director, People) Additional documents: |
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Regulatory Investigatory Powers Act 2000 Annual Update (Report of the Assistant Director, Partnerships) Additional documents: |
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Modern Slavery and Trafficking Statement 2023/24 (Report of the Assistant Director, Partnerships) Additional documents: |
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Audit and Governance Committee Timetable (Discussion Item)
A Private Meeting of the Internal and External Auditors and Committee Members will Follow this Meeting |
