Agenda
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Contact: Democratic Services 01827 709264
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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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Auditor's Annual Report 2023/24 (Report of the External Auditors, Azets) |
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Internal Audit Progress Update Q3 (Report of the Interim Audit Manager) Additional documents: |
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Audit Committee Effectiveness (Report of the Interim Audit Manager) Additional documents: |
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Financial Waivers To 31st December 2024 (Report of the Interim Executive Director Finance) Additional documents: |
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Risk Management Quarterly Update Qtr.3 2024/25 (Report of the Interim Executive Director Finance) Additional documents: |
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FHSF Risk Update January 2025 (Report of the Assistant Director, Growth and Regeneration) |
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Regulation of Standards of Conduct (Report of the Monitoring Officer) Additional documents: |
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Comments, Compliments and Complaints Update (Report of the Assistant Director - People)
Additional documents: |
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Audit and Governance Committee Timetable (Discussion Item) |
