Agenda

Audit Committee - Monday 25th November, 2024 6.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Matt Makin, Senior Democratic Services Officer 

Items
No. Item

Audio Recording - 25 November 2024 MP3 87 MB

1.

Apologies for Absence

2.

Declarations of Interest

At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests or is a “pending notification “ that has been disclosed to the Head of Legal Services.

 

3.

Minutes of the Meeting Held on 9 September 2024 pdf icon PDF 114 KB

INFORMATION AND OTHER ITEMS

4.

Actions and Matters Arising pdf icon PDF 92 KB

Additional documents:

5.

Annual Complaint Report 2023/2024 pdf icon PDF 97 KB

Additional documents:

6.

Internal Audit: Mid-Year Progress Report 2024/2025 pdf icon PDF 103 KB

Additional documents:

7.

Risk Management Update pdf icon PDF 147 KB

Additional documents:

8.

Treasury Management Mid-Year Update pdf icon PDF 341 KB

9.

EY Annual Accounts Audit pdf icon PDF 75 KB

Additional documents:

10.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 88 KB

Additional documents:

11.

Approved Write-Offs Exceeding £10,000

To note there are no updates since the last meeting in September 2024.

12.

Work Programme 2024/2025 pdf icon PDF 85 KB

Additional documents: