Agenda
Audit Committee - Tuesday, 26th November, 2024 10.00 am
Venue: Council Antechamber, Level 2, Town Hall Extension
Contact: Donna Barnes Governance and Scrutiny Support Officer
Media
No. | Item |
---|---|
Urgent Business To consider any items which the Chair has agreed to have submitted as urgent. |
|
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. |
|
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. |
|
To approve as a correct record the minutes of the meeting held on 22 October 2024. |
|
2022/23 Audit Completion follow up letter PDF 222 KB The report of the External Auditors (Forvis Mazars) is attached. |
|
2022/23 Auditor's Annual Report PDF 626 KB The report of the External Auditor (Forvis Mazars) is attached. |
|
Initial 2023/24 Initial Audit Strategy PDF 560 KB The report of the External Auditor (Forvis Mazars) is attached. |
|
Final Annual Accounts 2022/23 PDF 101 KB The report of the City Treasurer is attached. Additional documents: |
|
Governance and Management of Complaints and Information Requests 2023/24 PDF 185 KB The report of the Assistant Chief Executive is attached. Additional documents: |
|
Corporate Risk Register PDF 82 KB The report of the Assistant Director, Assurance and Risk is attached. |
|
Outstanding recommendations - AVRO Hollows Tenant Management Organisation (AHTMO) PDF 89 KB The report of the Assistant Director (Strategic Housing) and the Assistant Director, Assurance and Risk is attached. |
|
Treasury Management update (Quarter 2) PDF 258 KB The report of the City Treasurer is attached. Additional documents: |
|
Internal Audit Annual Fraud Report 2023/24 and the Counter Fraud Plan PDF 172 KB The report of the Assistant Director, Assurance and Risk is attached. |
|
The report of the Governance and Scrutiny Support Unit is attached. |