Agenda for Audit Committee on Tuesday 17 September 2024, 6.30 pm

Venue: Council Chamber. View directions

Contact: Democratic Services Email: committees@gedling.gov.uk

Media

Items
No.	Item
1.	Apologies for Absence and Substitutions.
2.	To approve, as a correct record, the minutes of the meeting held on 23 July 2024. PDF 118 KB
3.	Declaration of Interests.
4.	Revised Annual Governance Statement 2021/22. PDF 476 KB Report of the Chief Finance Officer and Section 151 Officer.
5.	Draft Annual Governance Statement 2022/23. PDF 402 KB Report of the Chief Financial Officer.
6.	Risk Management Quarter 1 Update. PDF 173 KB View the background to item 6. Report of the Chief Finance and Section 151 Officer.
7.	Internal Audit Progress Report. PDF 240 KB Report of the Internal Audit Partner (BDO). Additional documents: 1b. BDO - GBC - IA Progress Report - September 24 , item 7. PDF 725 KB
8.	Internal Audit Follow Up Report. PDF 149 KB Report of the Internal Audit Partner (BDO). Additional documents: 4b. BDO- GBC - IA Follow Up Report - September 2024 , item 8. PDF 724 KB
9.	Any other item which the Chair considers urgent.