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Meeting Details

Meeting Summary
Audit and Accounts Committee
30 May 2024 - 14:00 to 17:00
Occurred
Red Kite Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Notification of appointment of Chair and Vice Chair
The Annual Council meeting held on 21st May agreed to appoint Councillor Wilson as the Chair and Councillor Gay as the Vice Chair for the Municipal Year 2024-25.
2. Apologies for absence and declarations of interest
Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code
3. pdf Minutes of the Audit and Accounts Committee held 28th March 2024 and Action Log (168Kb)
  1. pdf Action Log (76Kb)
4. Petitions and Public Questions
5. pdf Financial reporting and value for money report (123Kb)
6. pdf External audit plan and strategy 2023-24 (41Kb)
7. pdf Internal Audit Annual Report 2023-24 (57Kb)
8. pdf Draft Annual Governance Statement 2023-24 (81Kb)
  1. pdf AGS ANNEX A (144Kb)
  2. pdf AGS APPENDIX A (308Kb)
9. pdf Audit and Accounts Committee Draft Training Plan (101Kb)
10. pdf Audit and Accounts Committee Agenda Plan (60Kb)

Additional Meeting Documents

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting