Agenda
Please let us know if you are planning to attend and have any access requirements or other needs which we need to take account of.
PDF 154 KBVenue: Meeting Rooms A & B - Town Hall. View directions
Contact: Andrea Tomlinson Democratic Services
| No. | Item |
|---|---|
|
APOLOGIES FOR ABSENCE |
|
|
DECLARATIONS OF INTEREST Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.
|
|
|
MINUTES OF THE LAST MEETING The Minutes of the last meeting of the Audit Committee held on 25th July 2024 are attached for approval. |
|
|
PROCUREMENT STRATEGY Additional documents: |
|
|
UPDATE ON 2021-22 STATEMENT OF ACCOUNTS This item will include a training session. Additional documents: |
|
|
UPDATE ON 2023-2024 STATEMENT OF ACCOUNTS |
|
|
Backstop Update - 2022-23 and 2023-24 Accounts Verbal update on Government’s schedule for backstops in auditing and the impact that this will have on the 2022-23 and 2023-24 Accounts. The backstop dates for each year’s Accounts will also be advised. |
|
|
EXCLUSION OF PRESS AND PUBLIC To consider passing the appropriate resolution under Section 100(A)(4) of the Local Government Act 1972 that the press and public be excluded from the meeting during consideration of the following items of business since they involve the likely disclosure of the exempt information stated.
|