Agenda

Audit Committee - Thursday 1st February, 2024 2.00 pm

Venue: Mandela Room

Contact: Susan Lightwing 

Items
No. Item

1.

Welcome and Evacuation Procedure

2.

Apologies for Absence

3.

Declarations of Interest

To receive any declarations of interest.

4.

Minutes - Audit Committee - 14 December 2023 pdf icon PDF 151 KB

5.

Draft Statement of Accounts 2022/2023 pdf icon PDF 396 KB

Additional documents:

6.

Business Continuity Annual Assurance Report pdf icon PDF 419 KB

7.

Local Code of Corporate Governance pdf icon PDF 310 KB

Additional documents:

8.

Section 24 Report pdf icon PDF 554 KB

9.

Internal Audit Consultation Report pdf icon PDF 289 KB

Additional documents:

10.

Any other urgent items which in the opinion of the Chair, may be considered.