Agenda for Audit, Standards and Governance Committee on Thursday 14th September 2023, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Thursday 14th September 2023 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 17th July 2023 pdf icon PDF 230 KB

4.

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

5.

Dispensations Report - Individual Member Dispensations pdf icon PDF 259 KB

6.

Grant Thornton - External Audit Progress Report and Sector Update pdf icon PDF 200 KB

Additional documents:

7.

Internal Audit - Progress Report pdf icon PDF 684 KB

8.

Financial Compliance Report including update on Statements of Accounts pdf icon PDF 516 KB

9.

Financial Savings Monitoring Report pdf icon PDF 659 KB

10.

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

11.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 198 KB