Agenda

Audit, Governance & Standards - Thursday, 21st September, 2023 7.00 pm

Venue: Council Chamber Town Hall. View directions

Contact: Jess Bayley  Tel: 01527 64252 Ext 3268

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest and of Party Whip

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 422 KB

The minutes of the meeting of the Audit. Governance and Standards Committee held on 27th July 2023 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 to speak by 12 noon on Tuesday 19th September 2023.

A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 233 KB

6.

Dispensations Report - Individual Member Dispensations pdf icon PDF 254 KB

Additional documents:

7.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a verbal report from the Feckenham Parish Council Representative on the Parish Councils’ Standards matters.

 

(Oral report)

 

8.

Grant Thornton - External Audit Progress Report and Sector Update pdf icon PDF 200 KB

Additional documents:

9.

Internal Audit Progress Report pdf icon PDF 530 KB

10.

Financial Compliance Report including progress update on Statements of Accounts pdf icon PDF 777 KB

11.

Financial Savings Monitoring Report pdf icon PDF 500 KB

12.

Risk Champion Update

13.

Committee Work Programme pdf icon PDF 201 KB