Agenda
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Contact: Democratic Services 01530 454512
Media
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Apologies for Absence |
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Declaration of Interests Under the Code of Conduct members are reminded that in declaring interests you should make clear the nature of that interest and whether it is a disclosable pecuniary interest, registerable interest or other interest.
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To confirm and sign the minutes of the meeting held on 24 January 2024 |
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To note the Committee’s work plan |
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External Audit Update The report of the Strategic Director of Resources Additional documents: |
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SIRO (Senior Information Risk Officer) Annual Report The report of the Head of Legal and Support Services Additional documents: |
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Audit and Governance Committee Annual Report 2023/24 The report of the Strategic Director of Resources Additional documents: |
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Draft Member Code of Conduct Annual Report The report of the Head of Legal and Support Services Additional documents: |
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Internal Audit Plan 2024-25 The report of the Audit Manager Additional documents: |
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Annual Governance Statement 2021/22 and 2022/23 The report of the Strategic Director of Resources Additional documents: |
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Internal Audit Progress Report The report of the Audit Manager Additional documents: |
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Corporate Risk Update The report of the Strategic Director of Resources Additional documents: |
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Quarter 3 Treasury Management Activity Report The report of the Head of Finance Additional documents: |
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Standards and Ethics Report - Quarter 4 The report of the Head of Legal and Support Services Additional documents: |