Agenda for Audit, Standards and Governance Committee on Monday 27th November 2023, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Monday 27th November 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 14th September 2023 pdf icon PDF 436 KB

4.

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

5.

Annual Review Letter of Local Government and Social Care Ombudsman pdf icon PDF 223 KB

Additional documents:

6.

Joint Interim Auditor's Annual Report 2021-22 and 2022-23 pdf icon PDF 197 KB

Additional documents:

7.

Quarterly Risk Update pdf icon PDF 1 MB

8.

Internal Audit - Progress Report pdf icon PDF 742 KB

9.

Accounting Policies Report including update on Council's Statements of Accounts pdf icon PDF 532 KB

10.

Equal Pay and Financial Vulnerabilities - Response to Members' Questions pdf icon PDF 561 KB

11.

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

12.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 204 KB