Agenda
PDF 62 KBVenue: Meeting Room A. View directions
Contact: Phil Llewellyn
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Welcome & Apologies To welcome those present to the meeting and to receive apologies for absence.
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Minutes of the meeting held on 19th September 2023 |
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Declarations of interest To receive any declarations of interest in items on the agenda. |
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External Audit - Progress Update The Council's External Auditors will provide the Committee with a verbal update on the progress of their statutory audit work.
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Update on the Statement of Accounts 2021/22 and 2022/23 The Strategic Director, Finance & Resources will provide the Committee with an update on the completion of the 2021/22 and 2022/23 Financial Statements.
Additional documents: |
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Treasury Management Report - July to September 2023 The Strategic Director, Finance & Resources will provide the Committee with a report on Treasury Management activity, including a Mid-Year Strategy Review.
Additional documents: |
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Audit & Assurance - Progress & Outcomes to October 2023 The Head of Audit & Assurance will report on progress and outcomes achieved within Audit & Assurance.
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Risk Management - 2023/24 Quarter 2 Review The Head of Audit & Assurance will provide the Committee with a report on Risk Management activity in the period.
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Annual Governance Statement - Progress on 2022/23 Actions and Plan for 2023/24 The Head of Audit & Assurance will provide the Committee with a report on progress of actions relating to the significant issues identified in the 2022/23 Annual Governance Statement and the process for producing the 2023/24 Statement.
Additional documents: |