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Agenda

Venue: Town Hall, Market Street, Tamworth. View directions

Contact: Democratic Services  01827 709264

Media

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the Previous Meeting pdf icon PDF 102 KB

3.

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. 

 

 

4.

Public Sector Internal Audit Standards & External Quality Assessment pdf icon PDF 159 KB

(Report of the Audit Manager)

Additional documents:

5.

Update from External Auditors

(To receive an update from the External Auditors, Grant Thornton)

6.

Internal Audit Plan and Charter 2023/24 pdf icon PDF 72 KB

(Report of the Audit Manager)

Additional documents:

7.

Final Accounts 2022/2023 - Accounting Policies and Action Plan pdf icon PDF 355 KB

(Report of the Assistant Director, Finance)

8.

Audit and Governance Committee Timetable pdf icon PDF 172 KB

(Discussion Item)

A Private Meeting of the Internal and External Auditors and Committee Members will Follow this Meeting