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Governance and Audit Committee 20th May 2024


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Meeting held on the 20th of May 2024

Governance & Audit Committee (20.5.24)



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Timeline

  1. To review the Governance and Audit Committee Forward Work Programme (Pages 13 - 16) - 00:10:00
  2. To consider reports by the Head of Audit and Procurement on the following matters: i) Internal Audit Annual Report 2023/2024 (Pages 17 - 40) - 00:35:00
  3. To consider reports by the Head of Audit and Procurement on the following matters: ii) Annual Report of the Governance & Audit Committee - Chair's Report (Pages 41 - 64) - 01:09:00
  4. To consider a report by the Head of Finance on the following matter: i) Audited Annual Finance and Governance Report (Statement of Accounts) 2022/2023 (Pages 65 - 233) - 01:14:00
  5. To consider reports by the Corporate Performance and Improvement Manager on the following matters: i) Corporate risk and issues registers (Pages 234 - 336) - 01:52:00
  6. To consider reports by the Corporate Performance and Improvement Manager on the following matters: ii) External Regulatory Reports (Pages 337 - 348) - 02:18:00
  7. To consider reports by the Corporate Performance and Improvement Manager on the following matters: iii) Progress made on recommendations made within external regulatory reports (Pages 349 - 393) - 02:21:00

    8.  

    Click here for the agenda and minutes of this meeting.

In this section

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