Agenda
PDF 178 KBVenue: Council Chamber
Contact: Will Stevenson
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Apologies for Absence |
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Declarations of Interest |
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Accounting Policies and Estimation Uncertainty Report of the Senior Business Advisor |
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Audit Committee Effectiveness Report of the Audit Manager |
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Chair of the Audit Committee's Annual Report to Council Report of the Audit Committee Chair/Audit Manager |
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Annual Report for Internal Audit (including year-end progress report) Report of the Audit Manager |
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Risk Management Update Report of the Audit Manager |
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Annual Governance Statement Report of the Governance Manager & Monitoring Officer Additional documents: |
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Data Protection Policy and GDPR Update Report of the ICT Manager |
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Audit Committee LDC Progress Report and Update - Year Ended 31 March 2024 Report of the External Auditors |
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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 of Committee Members with External Auditors |