Agenda

Audit, Governance & Standards - Thursday, 21st March, 2024 7.00 pm

Venue: Council Chamber Town Hall. View directions

Contact: Mat Sliwinski  Tel: 01527 64252 Ext 3095

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest

To invite Councillors to declare any Disclosable Pecuniary Interests and/or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

3.

Minutes pdf icon PDF 410 KB

The minutes of the meeting of Audit, Governance and Standards Committee held on 25th January 2024 will be considered at this meeting.

4.

Public Speaking

Members of the public have an opportunity to speak at meetings of the Audit, Governance and Standards Committee. In order to do so members of the public must register by 12 noon on Tuesday 19th March 2024. A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 228 KB

6.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a report from the Feckenham Parish Council Representative on standards matters of relevance to the Committee. (Oral report)

 

 

7.

Grant Thornton - External Audit Progress Report and Sector Update pdf icon PDF 199 KB

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 259 KB

9.

Risk Management Report pdf icon PDF 2 MB

10.

Financial Compliance Report including update on Council's Statements of Accounts pdf icon PDF 598 KB

NOTE: The appendix for this item has only been made available to Members of the Committee and relevant Officers. Should Members wish to discuss the appendix to this report in any detail, a decision will be required to exclude the public and press from the meeting on the grounds that exempt information is likely to be divulged, as defined in paragraph 3 of Schedule 12 (a) of Section 100 1 of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006.

 

Subject to the “public interest” test:

 

Paragraph 3: Information relating to the financial or business affairs of any particular person (including the authority holding that information).

Additional documents:

11.

Risk Champion Update

12.

Committee Work Programme pdf icon PDF 195 KB