Audit and Governance Committee - Monday 11 December 2023, 5:30pm

Audit and Governance Committee
Monday, 11th December 2023 at 5:30pm

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Speaking:

Start of webcast

1 Apologies for Absence

2 Minutes of the meeting held on 27 September 2023

3 Declarations of Interest from Members

4 Grant Thornton Report - Audit Progress Report and Sector Update

5 Grant Thornton - Audit Findings Report Year Ended 31 March 2023

6 Approval of Statement of Accounts 2022-2023

7 Interim Treasury Management Strategy Report 2023/24

8 Internal Audit Peer Review Report

9 Internal Audit Progress Report

10 Anti-Fraud, Bribery and Corruption Update

11 Committee Effectiveness Review

12 Committee Work Programme 2023/24

13 Revised Code of Corporate Governance