Agenda

Audit and Corporate Governance Committee - Wednesday, 10th July, 2024 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 22nd May 2024 pdf icon PDF 68 KB

3.

Action Progress Report pdf icon PDF 63 KB

4.

Backlog Statement of Accounts 2019/20 to 2022/23 and Balance Sheet Review Update Report pdf icon PDF 243 KB

Additional documents:

5.

Treasury Management Outturn Report 2023-24 pdf icon PDF 117 KB

Additional documents:

6.

Annual Governance Statement 2023/24

Additional documents:

7.

External Audit - Progress Report and Sector Updates pdf icon PDF 3 MB

8.

Audit and Corporate Governance Committee - Annual Report 2023/24 pdf icon PDF 103 KB

Additional documents:

9.

Date of Next Meeting - 4th September 2024