Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

31 Oct 2024 - 14:00 to 17:00

Status:

Occurred

Venue:

Red Kite Room

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Documents

Agenda Items

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available in Chapter 6 of the Council's Constitution (Members' Code of Conduct)

Minutes - 30 July 2024 and Action Log (153Kb)

3. Petitions and Public Questions

Review of the Audit and Accounts Committee Terms of Reference (108Kb)

Financial reporting and related matters (84Kb)

Annual Report of the Audit and Accounts Committee (163Kb)

Internal Audit Progress Report (87Kb)

Corporate Risk Register (131Kb)

Debt Management Update Report for October 24 (403Kb)

10.

Annual Whistleblowing Report (251Kb)

11.

Audit and Accounts Committee Agenda Plan (21Kb)

Attended - Committee Members

Name
Councillor David Ambrose Smith
Councillor Chris Boden
Councillor Nick Gay
Mr Mohammed Hussain
Councillor Geoffrey Seeff
Councillor Graham Wilson

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Alan Sharp
Councillor Alison Whelan		Councillor Henry Batchelor

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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