Agenda

Audit, Governance & Standards - Thursday, 26th September, 2024 7.00 pm

Venue: Oakenshaw Community Centre - Oakenshaw Community Centre. 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 144 KB

The minutes of the meeting of Audit, Governance and Standards Committee held on 25th July 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 24th September 2024. A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 226 KB

6.

Annual Review Letter of Local Government and Social Care Ombudsman pdf icon PDF 244 KB

Additional documents:

7.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a report from the Feckenham Parish Council Representative on any matters of relevance to the Committee.

 

(Oral report)

 

 

8.

Grant Thornton - External Audit Progress Report and Sector Update (Report to Follow) pdf icon PDF 219 KB

The report for this item will follow in an additional papers pack.

9.

Internal Audit Progress Report pdf icon PDF 304 KB

Additional documents:

10.

Internal Audit - External Quality Assessment and Improvement Plan pdf icon PDF 391 KB

Additional documents:

11.

Financial Savings Monitoring Report pdf icon PDF 563 KB

12.

Financial Compliance Report including update on Statements of Accounts pdf icon PDF 929 KB

13.

Risk Champion Update

14.

Committee Work Programme pdf icon PDF 204 KB