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Governance and Audit Committee 20th May 2024


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Meeting held on the 20th of May 2024

Governance & Audit Committee (20.5.24)



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Timeline

  1. To review the Governance and Audit Committee Forward Work Programme (Pages 13 - 16) - 00:10:00
  2. To consider reports by the Head of Audit and Procurement on the following matters: i) Internal Audit Annual Report 2023/2024 (Pages 17 - 40) - 00:35:00
  3. To consider reports by the Head of Audit and Procurement on the following matters: ii) Annual Report of the Governance & Audit Committee - Chair's Report (Pages 41 - 64) - 01:09:00
  4. To consider a report by the Head of Finance on the following matter: i) Audited Annual Finance and Governance Report (Statement of Accounts) 2022/2023 (Pages 65 - 233) - 01:14:00
  5. To consider reports by the Corporate Performance and Improvement Manager on the following matters: i) Corporate risk and issues registers (Pages 234 - 336) - 01:52:00
  6. To consider reports by the Corporate Performance and Improvement Manager on the following matters: ii) External Regulatory Reports (Pages 337 - 348) - 02:18:00
  7. To consider reports by the Corporate Performance and Improvement Manager on the following matters: iii) Progress made on recommendations made within external regulatory reports (Pages 349 - 393) - 02:21:00

    8.  

    Click here for the agenda and minutes of this meeting.

In this section

Governance and Audit Committee 22nd July 2024Governance and Audit Committee 30th September 2024 Governance and Audit Committee 20th May 2024 Governance and Audit Committee 12th February 2024Governance and Audit Committee 27th November 2023Governance and Audit Committee 18th September 2023Governance and Audit Committee 31st July 2023
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