Agenda

Audit, Standards and Governance Committee - Monday 15th July 2024 6.00 p.m.

Venue: Parkside Suite - Parkside

Contact: Matuesz Sliwinski 

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 23rd May 2024 pdf icon PDF 254 KB

4.

Whistleblowing Policy - Update pdf icon PDF 478 KB

5.

Internal Audit Annual Report & Audit Opinion 2023/24 pdf icon PDF 305 KB

Additional documents:

6.

Quarterly Risk Update (Q1 2024-25) pdf icon PDF 1 MB

7.

Financial Compliance Report including update on Statements of Accounts pdf icon PDF 602 KB

8.

Annual Appointment of Risk Champion (including report about the role) pdf icon PDF 125 KB

Additional documents:

9.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 212 KB