Agenda
Audit Committee - Tuesday, 23rd April, 2024 10.00 am
Venue: Council Antechamber, Level 2, Town Hall Extension. View directions
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 13 February 2024. |
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Annual Audit report and Completion Letter 2022/23 PDF 498 KB The report of the External Auditors (Mazars) is attached. |
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Updated Annual Accounts 2022/23 PDF 420 KB The report of the City Treasurer is attached. Additional documents: |
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Risk Management Strategy PDF 137 KB The report of the Assistant Director, Assurance and Risk is attached. Additional documents: |
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Annual Governance Statement PDF 100 KB The report of the City Treasurer is attached. Additional documents: |
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Annual Internal Audit Opinion 2023/24 PDF 102 KB The report of the Assistant Director, Assurance and Risk Management is attached. Additional documents:
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Internal Audit Plan 2024/25 PDF 184 KB The report of the Assistant Director Assurance and Risk Management is attached. |
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The report of the Governance and Scrutiny Support Unit is attached. |