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 27 July 2023 as a true and correct record.

To consider a progress report on the recommendations made in the internal audit report Driving at Work issued on the 31st January 2023.

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

To consider the management response to the External Auditor’s report to those charged with Governance (ISA 260) for 2020/2021.

To note that there are no outstanding items on the Committee’s Action Tracker.

To note the date and time of the next meeting of the Committee as 19 October 2023, commencing at 6.00pm.