Agenda
Audit Committee - Tuesday, 18th February, 2025 10.00 am
Venue: Council Antechamber, Level 2, Town Hall Extension
Contact: Donna Barnes Governance and Scrutiny Support Officer
Media
No. | Item |
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Urgent Business To consider any items which the Chair has agreed to have submitted as urgent. |
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Appeals To consider any appeals from the public against refusal to allow inspection of background documents and/or the inclusion of items in the confidential part of the agenda. |
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Interests To allow Members an opportunity to [a] declare any personal, prejudicial or disclosable pecuniary interests they might have in any items which appear on this agenda; and [b] record any items from which they are precluded from voting as a result of Council Tax/Council rent arrears; [c] the existence and nature of party whipping arrangements in respect of any item to be considered at this meeting. Members with a personal interest should declare that at the start of the item under consideration. If Members also have a prejudicial or disclosable pecuniary interest they must withdraw from the meeting during the consideration of the item. |
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To approve as a correct record the minutes of the meeting held on 26 November 2024. |
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2023/24 Audit Completion Report Report of the External Auditors (Forvis Mazars) attached |
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External Auditors Annual Report 2023/24 Report of the External Auditors (Forvis Mazars) attached |
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2023/24 Updated Published Accounts Report of the City Treasurer attached Additional documents: |
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Internal Audit Assurance Update Quarter 3 2024/25 Report of the Assistant Director, Assurance and Risk attached Additional documents:
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Outstanding Audit Recommendations Quarter 3 2024/25 Report of the Assistant Director Assurance and Risk attached Additional documents: |
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Treasury Management Q3 report Report of the City Treasurer attached |
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Treasury Management Strategy Statement 25/26 Report of the City Treasurer attached. |
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S75 Partnership Agreement - New Delivery Model Report of the Executive Director of Adult Social Services attached Additional documents: |
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Report of the Governance and Scrutiny Support Unit attached. |