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 icon PDF 303 KB

4.

Grant Thornton - External Audit Backstop Report pdf icon PDF 522 KB

Additional documents:

5.

Financial Compliance Report pdf icon PDF 1 MB

6.

Internal Audit - Progress Report pdf icon PDF 305 KB

Additional documents:

7.

Risk Management Report/Quarterly Risk Update pdf icon PDF 1 MB

8.

Q2 - Savings Report pdf icon PDF 619 KB

9.

Risk Champion Update pdf icon PDF 359 KB

10.

Whistleblowing pdf icon PDF 506 KB

11.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 202 KB