Standards and Audit Committee - Wednesday, 17th July, 2024 7.30 pm

Venue: Council Chamber - Civic Centre. View directions

Contact: Democratic Services 

Items
No. Item

1.

Notification of Changes to Committee Membership

2.

Minutes pdf icon PDF 159 KB

To confirm and sign as a correct record the Minutes of the meeting held on 30 May 2024 (Appendix ‘A’).

3.

Apologies for Absence

4.

Declarations of Interest

Members are invited to declare any disclosable pecuniary interests or other registrable and non-registrable interests in items on the agenda.

5.

External Audit Indicative Audit Plan 2023-24 pdf icon PDF 68 KB

Additional documents:

6.

External Audit Interim Auditor's Annual Report 2023-24 pdf icon PDF 68 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 73 KB

Additional documents:

8.

Gap analysis and Action Plan resulting from the self-assessment against the Best Value guidance pdf icon PDF 187 KB

Additional documents:

9.

Council's Complaints Policy and adoption of the Ombudsman's Complaint Handling Code pdf icon PDF 151 KB

Additional documents:

10.

Complaints and Compliments about Councillors pdf icon PDF 116 KB

11.

Exclusion of Press and Public

Part II

Matters involving exempt or confidential information in respect of which reports have not been made available for public inspection

 

There are no exempt or confidential items on this agenda