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Governance and Audit Committee 22nd July 2024


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Meeting held on the 22nd July 2024

Governance & Audit Committee (22.7.24)



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Timeline

  1. To review the Governance and Audit Committee Forward Work Programme (Pages 10 - 14) - 00:12:00
  2. To consider reports by the Head of Audit and Procurement on the following matters: i) Internal Audit Performance 1 April 2024 to 30 June 2024 (Pages 15 - 35) - 00:15:00
  3. To consider reports by the Head of Audit and Procurement on the following matters: ii) Internal Audit Charter and Annual Plan 2024/2025 (Pages 36 - 55) - 03:12:00
  4. To consider reports by the Head of Audit and Procurement on the following matters: iii) Annual Reports 2023/24: Corporate Compliments and Complaints, Social Services Representations, Complaints and Compliments and Information Governance (Pages 56 - 154) - 03:23:00
  5. To consider reports by the Strategic Director - Finance and Resources on the following matters: i) Draft Annual Governance Statement 2023-2024 (Pages 155 - 200) - 01:47:00
  6. To consider reports by the Strategic Director - Finance and Resources on the following matters: ii) Financial Update (Pages 201 - 210) - 01:58:00
  7. To consider a report by the Head of Finance on the following matter: i) Treasury Management Outturn and Actual Prudential Indicators for 2023-2024 (Pages 211 - 233) - 02:59:00
  8. To consider a report by the Strategy, Performance and Engagement Manager on the following matter: i) External Regulatory Reports (Pages 234 - 258) - 01:55:00

    9.  

    Click here for the agenda and minutes of this meeting.

In this section

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