Agenda

Audit Committee - Thursday, 1st February, 2024 6.00 pm

Venue: Committee Room

Contact: Will Stevenson 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 90 KB

4.

Audit Plan (including Planned Audit Fee 2023/24) pdf icon PDF 465 KB

Report of the External Auditors

Additional documents:

5.

Treasury Management Statement and Prudential Indicators pdf icon PDF 2 MB

Report of the Assistant Director Finance & Commissioning

6.

Internal Audit Progress Report pdf icon PDF 679 KB

Report of the Audit Manager

7.

Risk Management Update pdf icon PDF 452 KB

Report of the Audit Manager

8.

GDPR/Data Protection Policy pdf icon PDF 188 KB

Report of the ICT Manager

Additional documents:

9.

Work Programme pdf icon PDF 114 KB