Agenda

Members are asked to declare any interests in the items under consideration and in doing so state:

(1) the type of interest concerned either a

(a)   personal interest

(b)   prejudicial interest

(c)    disclosable pecuniary interest (DPI)

and

(2) the nature of the interest concerned

If any member requires advice on declarations of interests, they are advised to contact the Head of Democratic Governance in advance of the meeting.

To agree the minutes of the last meeting of the Audit Committee held on 19 October 2023 as a true and correct record.

To consider a progress report on the recommendations made in the internal audit report relating to Event Management issued on the 24 November 2022.

To consider a progress report on individual risks identified in the Council’s Strategic Risk Register in relation to Information.

To provide the Audit Committee with a summary of the work completed by Risk Services in quarter two of the 2023/24 financial year.

To update the Audit Committee on the progress of the Statement of Accounts for 2020/21 and 2021/22.

To note the Committee’s Action Tracker.

To note the date and time of the next meeting of the Committee as 18 January 2024, commencing at 6.00pm.