Agenda for Audit and Standards Committee on Monday, 30th September, 2024, 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham 01782 742222

Media

Items
No.	Item
1.	APOLOGIES
2.	DECLARATIONS OF INTEREST To receive Declarations of Interest from Members on items included in the agenda
3.	MINUTES OF PREVIOUS MEETING PDF 204 KB To consider the minutes of the previous meeting(s).
4.	AUDITED STATEMENT OF ACCOUNTS 2023/24 PDF 382 KB Additional documents: Appendix 1 - Statement of Accounts 2023-24 , item 4. PDF 1 MB Appendix 2 - ISA 260 2023-24 Report , item 4. PDF 618 KB
5.	HEALTH AND SAFETY ANNUAL REPORT 2023/24 PDF 243 KB Additional documents: Appendix 1 - Annual Health and Safety Report 01.04.24 , item 5. PDF 495 KB
6.	CORPORATE RISK MANAGEMENT REPORT PDF 361 KB
7.	INTERNAL AUDIT UPDATE 2024/25 PDF 269 KB
8.	WORK PROGRAMME PDF 158 KB
9.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972