Agenda
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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 (To Follow) (Report of the External Auditors, Azets) Additional documents: |
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Outstanding Audit Recommendations (Report of the Audit Manager) Additional documents: |
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Counter Fraud Update (Report of the Audit Manager) Additional documents:
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Internal Audit Quarterly Progress Report - Q2 2024/25 (Report of the Audit Manager) Additional documents: |
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Annual Statement of Accounts (To Follow) (Report of the Interim Executive Director Finance) Additional documents: |
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Risk Management Quarterly Update Qtr.2 2024/25 (Report of the Assistant Director Finance) Additional documents: |
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Financial Waivers to 30th September 2024 (Report of the Assistant Director Finance) |
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Member Enquiries Update (Report of the Leader of the Council and the Monitoring Officer) Additional documents: |
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Audit and Governance Committee Timetable (Discussion Item) |
