Agenda

Venue: Committee Room

Contact: Rhiannon Godley  Email: Rhiannon.Godley@lichfielddc.gov.uk

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 68 KB

4.

LWMTS - Annual Report pdf icon PDF 6 MB

Report of the Chief Executive.

5.

Mid-Year Treasury Management pdf icon PDF 734 KB

Report of the Director for Finance, Regulation and Enforcement.

6.

Internal Audit Progress Report pdf icon PDF 761 KB

Report of the Audit Manager.

7.

Risk Management Update pdf icon PDF 607 KB

Report of the Audit Manager.

8.

RIPA Reports Policy and Monitoring pdf icon PDF 145 KB

Report of the Governance Manager/Monitoring Officer.

Additional documents:

9.

Auditor's Annual Report for Lichfield District Council 2023/24 pdf icon PDF 482 KB

Report of the External Auditors.

Additional documents:

10.

Work Programme pdf icon PDF 103 KB