Agenda

Audit, Governance & Standards - Thursday, 25th July, 2024 7.00 pm

Venue: Oakenshaw Community Centre

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 417 KB

The minutes of the meeting of Audit, Governance and Standards Committee held on 28th May 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 to speak by 12 noon on the day of the meeting. A maximum of 15 minutes will be allocated to public speaking.

 

5.

Dispensations Report - Individual Member Dispensations pdf icon PDF 240 KB

6.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a verbal report from the Feckenham Parish Council Representative on Parish Council’s standards matters.

 

7.

Internal Audit Annual Report & Audit Opinion 2023/24 pdf icon PDF 474 KB

Additional documents:

8.

Risk Management Report (Q1 2024-25) pdf icon PDF 1 MB

9.

Financial Compliance Report including update on Council's Statements of Accounts pdf icon PDF 2 MB

10.

Risk Champion Update

11.

Committee Work Programme pdf icon PDF 206 KB