Agenda

Audit Committee - Monday, 11th November, 2024 5.00 pm

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 182 KB

To approve and sign as a correct record the Minutes of the meeting held on 30 September 2024,and to deal with any matters arising, attached.

 

5.

Review of Prudential Limits and Treasury Management Mid-Year 2024/25 pdf icon PDF 356 KB

The report of Executive Director Enabling Services & S151 Officer to inform the Committee of the Treasury Management activities and performance for 2024/25.

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 297 KB

Report of the Chief Internal Audit reporting on the 2024/25 Audit Plan progress financial year to date.

Additional documents:

7.

CIPFA Resilience and Financial Management Review - Progress on implementing Recommendations pdf icon PDF 306 KB

Report of the Executive Director Enabling Services & 151 Officer to note progress and next steps to implement the remainder of the recommendations of the review as part of the Reshaping Financial Management programme.

Additional documents: