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Contact: Miss C Pinnock
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Notification of Changes to Committee Membership |
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To confirm and sign as a correct record the Minutes of the meetings held on 24 January 2023 and 17 March 2023 (Appendix ‘A’ and Appendix ‘B’). Additional documents: |
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Apologies for Absence |
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Declarations of Interest Members are invited to declare any disclosable pecuniary interests or other registrable and non-registrable interests in items on the agenda. |
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BDO External Audit Update Additional documents: |
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Counter Fraud Service update Additional documents: |
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Summary Internal Controls Assurance (SICA) Report Additional documents: |
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Internal Audit Progress report for outstanding recommendations Additional documents: |
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Internal Audit Annual Report 2022/2023 Additional documents: |
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Internal Audit Indicative Audit Strategy and Annual Audit Plan 2023/2024 Additional documents: |
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Annual Governance Statement Additional documents: |
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Review of Local Code of Governance To Follow Additional documents: |
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Part II Matters involving exempt or confidential information in respect of which reports have not be made available for public inspection |
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Exempt Appendix A |