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

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Audit, Standards & General Purposes Committee - Tuesday, 25th June, 2024 4.00pm

Venue: Council Chamber - BTH. View directions

Contact: Grace Leonard Democratic Services Officer

Items
No.	Item
1.	Procedural Business View the full text of item 1. Minutes: View the minutes text for item 1.
2.	Minutes PDF 121 KB View the full text of item 2. Minutes: View the minutes text for item 2.
3.	Chair's Communications View the full text of item 3. Minutes: View the minutes text for item 3.
4.	CALL OVER View the full text of item 4. Minutes: View the minutes text for item 4.
5.	Public Involvement View the full text of item 5. Minutes: View the minutes text for item 5.
6.	Member Involvement View the full text of item 6. Minutes: View the minutes text for item 6.
7.	Constitutional Matters PDF 329 KB View item 7. as HTML 45 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: Appendix 1 , item 7. PDF 249 KB Decision: View the decision text for item 7. Minutes: View the minutes text for item 7.
8.	External Audit Plan and Informing the Audit Risk Assessment 2023/24 PDF 128 KB View item 8. as HTML 40 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Additional documents: Appendix 1: External Audit Plan 2023-24 , item 8. PDF 6 MB Appendix 2: Informing the Audit Risk Assessment 2023-24 , item 8. PDF 379 KB Decision: View the decision text for item 8. Minutes: View the minutes text for item 8.
9.	Internal Audit Annual Report and Opinion 2023-24 PDF 217 KB View item 9. as HTML 43 KB View the background to item 9. View the decision for item 9. View the full text of item 9. Additional documents: Internal Audit Annual Report and Opinion 2023-24 APX. n 1 , item 9. PDF 751 KB View as HTML (9./2) 142 KB Internal Audit Annual Report and Opinion 2023-24 APX. n 2 , item 9. PDF 987 KB View as HTML (9./3) 145 KB Decision: View the decision text for item 9. Minutes: View the minutes text for item 9.
10.	Counter Fraud Annual Report 2023-24 PDF 130 KB View item 10. as HTML 36 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Additional documents: Counter Fraud Annual Report 2023-24 APX. n 1 , item 10. PDF 621 KB View as HTML (10./2) 79 KB Decision: View the decision text for item 10. Minutes: View the minutes text for item 10.
11.	Formal approval of the Annual Governance Statement 2023-2024 PDF 238 KB View item 11. as HTML 43 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: Appendix 1 Annual Governance Statement 2023-24 , item 11. PDF 2 MB View as HTML (11./2) 4 MB Decision: View the decision text for item 11. Minutes: View the minutes text for item 11.
12.	Standards Update PDF 310 KB View item 12. as HTML 36 KB View the background to item 12. View the decision for item 12. View the full text of item 12. Additional documents: Standards Update APX. n 1 , item 12. PDF 370 KB View as HTML (12./2) 44 KB Decision: View the decision text for item 12. Minutes: View the minutes text for item 12.
13.	Items Referred For Council View the full text of item 13. Minutes: View the minutes text for item 13.
14.	Items for the next meeting View the full text of item 14. Minutes: View the minutes text for item 14.

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