Agenda

Venue: Committee Room 1 - Civic Suite. View directions

Contact: Robert Harris 

Media

Items
No. Item

1.

Apologies for Absence

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2.

Declarations of Interest

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3.

Minutes of the Meeting held on 10 January 2024 pdf icon PDF 108 KB

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4.

Deloitte: Report to the Audit Committee on the 2022/23 external audit pdf icon PDF 90 KB

Report of the Executive Director (Finance & Resources)

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5.

Final Annual Governance Statement 2022/23 and adoption of the Statement of Accounts 2022/23 pdf icon PDF 126 KB

Report of the Executive Director (Finance & Resources)

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6.

KPMG: External audit plan 2023/24 pdf icon PDF 128 KB

Report of the Executive Director (Finance & Resources)

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7.

Complaints, SARs, FOIs, and data breach pdf icon PDF 111 KB

Report of the Executive Director (Strategy & Change)

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8.

CIPFA Financial Management Code Action Plan Progress Report pdf icon PDF 207 KB

Report of the Executive Director (Finance & Resources)

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9.

Counter Fraud & Investigation Team Quarterly Performance Report pdf icon PDF 171 KB

Report of the Executive Director (Finance & Resources)

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10.

Internal Audit Service Quarterly Performance Report pdf icon PDF 114 KB

Report of Executive Director (Finance and Resources)

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11.

Internal Audit Service Charter, Strategy and 2024/25 Plan pdf icon PDF 120 KB

Report of the Executive Director (Finance & Resources)

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