Agenda and minutes

Governance and Audit Committee - Thursday, 26th October, 2023 5.00 pm

Venue: Council Chambers - Civic Centre. View directions

Contact: Taylor Strange Governance Officer

Items
No.	Item
1.	Declarations of Interest Additional documents: Webcast for 1.
2.	Minutes of the Previous Meetings PDF 111 KB To agree the Minutes of 27 July and 28 September 2023. Additional documents: GAC Minutes 230928 final version , item 2. PDF 132 KB 231026 RECOMMENDATION TABLE , item 2. PDF 89 KB Webcast for 2.
3.	Verbal Update: Internal Audit Team Additional documents: Webcast for 3.
4.	Internal Audit - Progress against audit plan 2023/24 Q2 PDF 204 KB Additional documents: Webcast for 4.
5.	2023-24 Half Year Treasury Management Monitoring Report PDF 348 KB Additional documents: Webcast for 5.
6.	Forward Work Programme PDF 100 KB Additional documents: G&A Committee Forward Work Report set by topic , item 6. PDF 36 KB Webcast for 6.