Agenda
PDF 171 KBVenue: Committee Room
Contact: Will Stevenson
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Apologies for Absence |
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Declarations of Interest |
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Audit Findings Report for Lichfield District Council 2021/22 Report of the External Auditors |
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Audit Findings Report for Lichfield District Council 2022/23 Report of the External Auditors |
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Auditor’s Annual Report for Lichfield District Council 2022/23 Report of the External Auditors
(REPORT TO FOLLOW) |
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Statement of Accounts 2021/22 Report of the Assistant Director – Finance and Commissioning
(REPORT TO FOLLOW) |
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Statement of Accounts 2022/23 Report of the Assistant Director – Finance and Commissioning
(REPORT TO FOLLOW) |
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Mid-Year Treasury Management Report Report of the Assistant Director – Finance and Commissioning |
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LWMTS – Annual Report Report of the Chief Executive and Assistant Director – Finance and Commissioning |
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Internal Audit Progress Report Report of the Audit Manager |
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Risk Management Update Report of the Audit Manager |
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Counter Fraud Update Report Report of the Audit Manager |
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Exclusion of Public and Press RESOLVED: “That as publicity would be prejudicial to the public interest by reason of the confidential nature of the business to be transacted, the public and press be excluded from the meeting for the following items of business, which would involve the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972”
IN PRIVATE
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Private meeting with external auditors |