Agenda

Governance and Audit Committee - Thursday, 28th March, 2024 5.00 pm

Venue: Council Chambers - Civic Centre. View directions

Contact: Taylor Strange Governance Officer

Items
No.	Item
1.	Apologies for Absence Councillor Harris Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Last Meeting PDF 110 KB Additional documents: 240328 RECOMMENDATION TABLE , item 3. PDF 93 KB Webcast for 3.
4.	Corporate Risk Register (Quarter 3) PDF 236 KB Additional documents: Corporate Risk Register (Quarter 3) , item 4. PDF 2 MB Webcast for 4.
5.	Lessons Learned 2022/23 Accounts Closedown and Financial Statements Preparation PDF 137 KB Additional documents: Webcast for 5.
6.	Internal Audit Annual Plan 2024-25 PDF 172 KB Additional documents: Webcast for 6.
7.	Member Development Self Evaluation Exercise PDF 107 KB Additional documents: Governance and Audit Committee Self Assessment , item 7. PDF 157 KB Webcast for 7.
8.	Work Programme PDF 94 KB Additional documents: Webcast for 8.
9.	Date of Next Meeting Thursday 30^th May at 5pm Additional documents: Webcast for 9.