Agenda and minutes

Audit Committee - Monday 9th September, 2024 6.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Matt Makin, Senior Democratic Services Officer

Items
No.	Item
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 22 July 2024 PDF 124 KB Additional documents: Restricted enclosure 4 View the reasons why document 3./2 is restricted
4.	Actions and Matters Arising PDF 92 KB Additional documents: Item 04 Appendix A , item 4. PDF 63 KB
5.	Draft Statement of Accounts 2023/2024 PDF 87 KB Additional documents: Item 05 Appendix A , item 5. PDF 5 MB
6.	Treasury Management Q1 Update - Quarter Ended 30 June 2024 PDF 94 KB Additional documents: Item 06 Appendices , item 6. PDF 195 KB
7.	Update - Commercial and Procurement Service PDF 252 KB Additional documents: Item 07 Appendix A , item 7. PDF 76 KB Item 07 Appendix B , item 7. PDF 75 KB
8.	Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there are no updates since the last meeting in July 2024.
9.	Irrecoverable Debts in excess of £10,000 PDF 78 KB Additional documents: Item 09 Appendix A , item 9. PDF 156 KB
10.	Work Programme 2024/2025 PDF 85 KB Additional documents: Item 10 Appendix A , item 10. PDF 83 KB