Agenda

Governance and Audit Committee - Thursday, 23rd November, 2023 5.00 pm

Contact: Taylor Strange  Governance Officer

Media

Items
No. Item

1.

Apologies for Absence

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2.

Declarations of Interest

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3.

Minutes of the Last Meeting pdf icon PDF 96 KB

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4.

Statement of Accounts 2022/23 pdf icon PDF 109 KB

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5.

Audit of Financial Statements Report 2022/23 pdf icon PDF 396 KB

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6.

Corporate Risk Register Q 2 pdf icon PDF 226 KB

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7.

Governance and Audit Committee Annual Report 2022/23 pdf icon PDF 140 KB

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8.

Verbal Update from the Strategic Director: Social Services on the Unsound Opinion for Children Services - Safeguarding Children's Money

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9.

Verbal Update from the Strategic Director: Social Services re the Internal Audit of Adoption Allowances Resulting in a Third Consecutive Unsatisfactory Opinion

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10.

Work Programme pdf icon PDF 99 KB

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11.

Date of Next Meeting

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