Agenda for Audit, Standards and Governance Committee on Thursday 7th March 2024, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Thursday 7th March 2024 6.00 p.m.

Venue: Parkside Suite - Parkside. View directions

Contact: Joanne Gresham 

Items
No. Item

1.

Apologies for Absence and Named Substitutes

2.

Declarations of Interest and Whipping Arrangements

To invite Councillors to declare any Disclosable Pecuniary interests or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

 

3.

To confirm the accuracy of the minutes of the Audit, Standards and Governance Committee meeting held on 18th January 2024 pdf icon PDF 242 KB

4.

Standards Regime - Monitoring Officer's Report pdf icon PDF 234 KB

5.

Dispensations Report - Individual Member Dispensations pdf icon PDF 251 KB

6.

Grant Thornton - External Audit Progress Report and Sector Update pdf icon PDF 199 KB

Additional documents:

7.

Internal Audit - Progress Report pdf icon PDF 424 KB

8.

Quarterly Risk Update pdf icon PDF 1 MB

9.

Accounting Policies Report including update on Statements of Accounts pdf icon PDF 594 KB

10.

Audit, Standards and Governance Committee - Annual Report 2023-24 pdf icon PDF 855 KB

11.

Risk Champion - Verbal Update Report (Councillor B. McEldowney)

12.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 197 KB