Venue: Committee Room 4 - County Hall
Contact: Graham Porter
81.
Apologies for Absence
82.
Declarations of Interest
83.
Minutes PDF 107 KB
84.
Appointment of an Independent Member to the Governance and Audit Committee PDF 155 KB
Additional documents:
85.
Audit and Investigation Team - Progress Update PDF 204 KB
86.
Audit Charter and Audit Plan 2023/24 PDF 162 KB
87.
Public Sector Internal Audit Standards (PSIAS) Peer Assessment / External Quality Assessment PDF 152 KB
88.
Update on Adults, Housing & Communities Directorate Control Environment PDF 423 KB
89.
ISA 260 and Audited Statement of Accounts 2021/22 PDF 140 KB
90.
Financial Update including Resilience Issues PDF 388 KB
91.
Statement of Accounts 2022/23: Accounting Policies and Timescales PDF 154 KB
92.
Corporate Risk Management (Q3) PDF 181 KB
93.
Recommendation Tracker - Reports of External Review Bodies PDF 109 KB
94.
Treasury Management Practices PDF 149 KB
95.
Outstanding Actions PDF 84 KB
96.
Correspondence PDF 180 KB
97.
Work Programme Update PDF 125 KB
98.
Urgent Items (if any)
99.
Date of next meeting
100.
Chairman's Closing Remarks
101.
Correspondence following the Committee Meeting PDF 519 KB