Agenda

Audit, Standards and Governance Committee - Thursday 5th December 2024 6.00 p.m.

Venue: Parkside Suite - Parkside. View directions

Contact: Sarah Woodfield

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 10th October 2024 PDF 303 KB
4.	Grant Thornton - External Audit Backstop Report PDF 522 KB Additional documents: Bromsgrove DC - Disclaimer of opinion due to Backstop - 20-21 - to Committee , item 4. PDF 125 KB Bromsgrove DC - Disclaimer of opinion due to Backstop - 21-22 - to Committee , item 4. PDF 129 KB Bromsgrove DC - Disclaimer of opinion due to Backstop - 22-23 - to Committee , item 4. PDF 122 KB Reporting to TCWG - short form AFR for backstop - Bromsgrove , item 4. PDF 284 KB
5.	Financial Compliance Report PDF 1 MB Additional documents: 2020- 21 Draft Unaudited BDC StatementofAccounts FINAL 251124 , item 5. PDF 2 MB SoA template 2021_22 BDC 11_10_2024 FINAL , item 5. PDF 2 MB 2223 BDC SoA final , item 5. PDF 2 MB
6.	Internal Audit - Progress Report PDF 305 KB Additional documents: Appx 1 Internal Audit Progress Report BDC , item 6. PDF 444 KB Appx 2 Procurement FInal Audit Report 2425 , item 6. PDF 181 KB
7.	Risk Management Report/Quarterly Risk Update PDF 1 MB
8.	Q2 - Savings Report PDF 619 KB
9.	Risk Champion Update PDF 359 KB
10.	Whistleblowing PDF 506 KB
11.	Audit, Standards and Governance Committee Work Programme PDF 202 KB