Agenda

Audit, Governance & Standards - Tuesday, 10th December, 2024 7.00 pm

Venue: 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 426 KB

The minutes of the meeting of Audit, Governance and Standards Committee held on 26th September 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 the day of the meeting.  A maximum of 15 minutes will be allocated to public speaking.

 

5.

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)

 

 

6.

Grant Thornton - External Audit Backstop Report pdf icon PDF 522 KB

Additional documents:

7.

Financial Compliance Report including Statements of Accounts pdf icon PDF 1 MB

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 305 KB

Additional documents:

9.

Risk Management Report (Q2 2024-25) pdf icon PDF 1 MB

10.

Financial Savings Monitoring Report pdf icon PDF 447 KB

11.

Risk Champion Update

12.

Committee Work Programme pdf icon PDF 200 KB