Agenda
PDF 105 KBContact: Kate Lowes - Democratic Services Officer
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Apologies for Absence |
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Minutes The Committee is asked to approve, as a correct record, the minutes of the meeting held on |
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Declarations of Interest Members of the Committee are invited to declare interests in any agenda items. |
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Audit Strategy Memorandum 2023 - 2024 Report of the Strategic Director, Resources and Digital Additional documents: |
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Audit Annual Report 2021-22 and 2022-23 Combined Report of the Strategic Director, Resources and Digital
Additional documents: |
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Internal Audit Charter, Strategy Statement and Annual Plan 2024-25 Report of Strategic Director, Resources and Digital Additional documents: |
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Review of Corporate Risk Management Policy Report of Strategic Director, Resources and Digital Additional documents: |
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Corporate Risk Management 2023/24 - Quarter 4 Update Report of the Strategic Director, Resources and Digital |
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Local Code of Governance Report of Strategic Director, Corporate Services and Governance Additional documents: |
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Exclusion of the Press and Public The Committee may wish to exclude the press and public from the meeting during consideration of the exempt agenda in accordance with paragraphs [insert] of Schedule 12A to the Local Government Act 1972. |
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Internal Audit Plan 2023/24 - Quarterly Monitoring Report to 31 March 2024 Report of the Strategic Director, Resources and Digital |
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Date and time of next meeting Thursday 18th June 2024. Time tbc.
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