Agenda

Audit Committee - Thursday, 18th July, 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 72 KB

4.

Annual Treasury Management Report pdf icon PDF 881 KB

Report of the Director for Finance, Regulation & Enforcement

5.

CIPFA Resilience Index pdf icon PDF 159 KB

Report of the Director for Finance, Regulation & Enforcement

6.

Financial Procedure Rules pdf icon PDF 582 KB

Report of the Director for Finance, Regulation and Enforcement

7.

Internal Audit Progress Report pdf icon PDF 747 KB

Report of the Audit Manager

8.

Quality Assurance and Improvement Programme /Public Sector Internal Audit Standards pdf icon PDF 428 KB

Report of the Audit Manager

9.

Risk Management Update pdf icon PDF 582 KB

Report of the Audit Manager

10.

Work Programme pdf icon PDF 103 KB

To review the Work Programme and discuss the attendance at committee of Managers with outstanding Audit recommendations.