Agenda

Audit and Corporate Governance Committee - Wednesday, 13th September, 2023 6.30 pm

Venue: Council Chamber - Observatory House, 25 Windsor Road, SL1 2EL

Contact: Shabana Kauser 07821 811 259

Media

Items
No.	Item
	Apologies for Absence
1.	Declarations of Interest All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
2.	Minutes of the Last Meeting held on 19th July 2023 PDF 119 KB
3.	Action Progress Report PDF 57 KB Additional documents: Action Progress Report - Homelessness Update , item 3. PDF 130 KB
4.	Internal Audit Progress Report - Quarter 2 2023/24 PDF 112 KB Additional documents: Internal Audit Quarterly Progress Report Q2 2023-24. Appendix A , item 4. PDF 528 KB Internal Audit Quarterly Progress Report Q2 2023-24. Appendix B , item 4. PDF 361 KB Internal Audit Quarterly Progress Report Q2 2023-24. Appendix B1 , item 4. PDF 426 KB
5.	Risk Management Update Quarter 2 2023/24 PDF 381 KB
6.	Local Government & Social Care Ombudsman (LGSCO) Upheld Complaints and Statutory & Corporate Complaints 2022-2023 PDF 134 KB Additional documents: Annual Complaints Report LGSCO Appendix A - Summary of upheld decisions 2022-23 , item 6. PDF 367 KB Annual Complaints Report Appendix B – LGSCO Annual Review Letter - July 2023 , item 6. PDF 158 KB Annual Complaints Report Appendix C - Statutory and Corporate Complaints Report 2022-23. , item 6. PDF 375 KB
7.	External Audit - Progress Report and Sector Update PDF 2 MB
8.	Work Programme 2023/24 PDF 65 KB
9.	Members Attendance Record PDF 48 KB
10.	Date of Next Meeting - 22 November 2023