Documents
Agenda
Standard Items
1
Apologies
To receive apologies for absence
2
Declarations of interest
(Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)
3
Public questions/petitions
To receive questions / petitions from the public which have been submitted in accordance with the council's constitution.
Purpose - to agree the minutes of the meeting held on 17/09/924
Purpose - To consider the updated financial regulations
prior to these being submitted to Full Council for approval.
6
Global Internal Audit Standards
Purpose - To receive a report on Global Internal Audit Standards - To follow.
Purpose - To review progress with delivery of the 2024/25 Internal Audit Plan.
Purpose - This report updates on the position regarding the audit of the 2021-22 statement of accounts and presents the updated draft Accounts for member review prior to their final approval.
Purpose - This report updates on the position regarding the audit of the 2022-23 statement of accounts and presents the updated draft Accounts for member review prior to their final approval.
10
Report from the External 2021/22 and 2022/23
Purpose - To receive a verbal report from the External Auditors in regards to the periods 2021/22 and 2022/23.
Purpose - This report presents the unaudited draft Statement of Accounts.
Purpose -This report presents the External Auditor’s Progress Report for the 2023-24 financial year.
Purpose - This report sets out the committee’s work programme to fulfil its terms of reference as set out in the council’s constitution and agreed by council.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting