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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

Governance and Audit Committee 22nd July 2024 Governance and Audit Committee 30th September 2024Governance and Audit Committee 20th May 2024Governance 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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