Agenda

Audit, Governance & Standards - Thursday, 23rd November, 2023 7.00 pm

Venue: Council Chamber Redditch Town Hall

Contact: Mat Sliwinski  Tel: 01527 64252 Ext 3095

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 566 KB

The minutes of the meeting of the Audit, Governance and Standards Committee held on 21st September 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 by 12 noon on Tuesday 21st November 2023.  A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 231 KB

6.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a report from the Feckenham Parish Council Representative on the Parish Council’s Standards matters. (Oral report)

 

 

7.

Joint Interim Auditor's Annual Report 2021-22 and 2022-23 pdf icon PDF 198 KB

(Report to follow)

 

This report will be published in the Additional Papers Pack for this meeting.

Additional documents:

8.

Risk Management Report pdf icon PDF 1 MB

9.

Internal Audit Progress Report pdf icon PDF 771 KB

10.

Financial Compliance Report including update on Council's Statements of Accounts pdf icon PDF 537 KB

11.

Risk Champion Update

12.

Committee Work Programme pdf icon PDF 198 KB