Agenda

Audit and Standards Committee - Monday, 3rd February, 2025 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 icon PDF 200 KB

To consider the minutes of the previous meeting(s).

4.

Q3 INTERNAL AUDIT UPDATE 2024-25 pdf icon PDF 608 KB

5.

CORPORATE RISK MANAGEMENT REPORT QUARTER 3 2024-25 pdf icon PDF 364 KB

Additional documents:

6.

EXTERNAL AUDIT FINDINGS REPORT 2023-24 pdf icon PDF 299 KB

Additional documents:

7.

WORK PROGRAMME pdf icon PDF 171 KB

8.

URGENT BUSINESS

To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972