Agenda
PDF 269 KBVenue: Council Chamber. View directions
Contact: Democratic Services Email: committees@gedling.gov.uk
Media
| No. | Item |
|---|---|
|
Apologies for Absence and Substitutions. |
|
|
To approve, as a correct record, the minutes of the meeting held on 17 January 2023 |
|
|
Declaration of Interests. |
|
|
Local Code of Corporate Governance for 2023 Additional documents: |
|
|
Accounting Policies 2022/23 To present the proposed Accounting Policies to
be applied in the production of the 2022/23 financial statements,
for approval. |
|
|
Internal Audit Annual Plan 2023/24 To detail the three-year Internal Audit Plan
for 2023/24 – 2025/26 for Gedling Borough Council. Additional documents: |
|
|
Internal Audit Progress Report To summarise the outcome of the internal audit
activity completed by the BDO Internal Audit Team for the period
January 2023 to March 2023. Additional documents: |
|
|
Corporate Risk Management Scorecard Quarter 3 2022/23 To update members of the Audit Committee on
the current level of assurance that can be provided against each
corporate risk. |
|
|
Mazars External Audit 2021/22 Progress Report To update Members on the progress with the
2021/22 external audit work by Mazars (the Council’s external
auditor). Additional documents: |
|
|
Internal Audit Report - Cyber Security To present the finalised Cyber Security
Internal Audit Report for consideration Additional documents:
|
|
|
Any other item which the Chair considers urgent. |