Agenda for Audit, Standards & General Purposes Committee on Tuesday, 25th June, 2024, 4.00pm

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Agenda

Venue: Council Chamber - BTH. View directions

Contact: Grace Leonard  Democratic Services Officer

Items
No. Item

1.

Procedural Business

2.

Minutes pdf icon PDF 121 KB

3.

Chair's Communications

4.

CALL OVER

5.

Public Involvement

6.

Member Involvement

7.

Constitutional Matters pdf icon PDF 329 KB

8.

External Audit Plan and Informing the Audit Risk Assessment 2023/24 pdf icon PDF 128 KB

9.

Internal Audit Annual Report and Opinion 2023-24 pdf icon PDF 217 KB

10.

Counter Fraud Annual Report 2023-24 pdf icon PDF 130 KB

11.

Formal approval of the Annual Governance Statement 2023-2024 pdf icon PDF 238 KB

12.

Standards Update pdf icon PDF 310 KB

13.

Items Referred For Council

14.

Items for the next meeting

 


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