Agenda

Audit Committee - Monday, 30th September, 2024 5.00 pm

Venue: Council Chamber - Civic Centre. View directions

Items
No. Item

1.

Apologies

To receive any apologies.

2.

Disclosure Of Personal And Pecuniary Interests

In accordance with the Localism Act 2011, and the Council’s Code of Conduct, Members to disclose any personal or pecuniary interests in any matter included on the agenda for this meeting.

 

NOTE:  Members are reminded that, where applicable, they must complete the appropriate form recording details of any such interests and hand it to the Democratic Support Officer.

3.

Statement From The Chair

4.

Minutes Of Previous Meeting (Including Matters Arising) pdf icon PDF 200 KB

To approve and sign as a correct record the Minutes of the meeting held on 29 July 2024 and to deal with any matters arising, attached.

 

5.

Statement of Accounts 2022/23 pdf icon PDF 315 KB

Report of the Executive Director Enabling Services &S151 Officer detailing the changes made to the Statement of Accounts 2022/23, and Annual Governance Statement included within, since the draft version presented to the Governance Committee in July 2023, for consideration and approval, and to resolve that the Executive Director Enabling Services can make changes to the above upon consultation at this committee.

Additional documents:

6.

External Audit Progress Update pdf icon PDF 1 MB

Report of the External Auditor Ernst & Young detailing 2023/24 audit progress.