Agenda
PDF 164 KBVenue: Committee Room
Contact: Will Stevenson
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Apologies for Absence |
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Declarations of Interest |
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Exclusion of Press and Public 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 item (Item 6) of business, which would involve the likely disclosure of exempt information as defined in Paragraph 7 of Part 1 of Schedule 12A of the Local Government Act 1972”
IN PRIVATE
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Confidential Items - Outstanding Audit Recommendations |
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Report of the Audit Manager |
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PFCC Poll Card Printing Investigation Report Report of the Elections & Democratic Manager – To Follow Additional documents: |
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Annual Report of the Data Protection Officer Report of the I.T. Manager |
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Statement of Accounts 2023/24 Report of the Director for Finance, Regulation & Enforcement |
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Audit Findings Report for Lichfield District Council 2023/24 Report of the External Auditors Additional documents: |
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Exclusion of Press and Public 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 |