Agenda
PDF 185 KBVenue: Gipping Room, Grafton House
Contact: Jess Dool 01473 432513
| No. | Item |
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Apologies for Absence |
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Unconfirmed Minutes of Previous Meeting held on 17 December 2024 |
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To Confirm or Vary the Order of Business |
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Declarations of Interest |
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AG/24/32 Audit Results Report for the Year Ending 31 March 2024 Additional documents: |
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AG/24/33 Financial Management and Control Corporate Budget Monitoring 2024/25 Quarter 3 |
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AG/24/34 Corporate Fraud Business Plan 2025/26 Additional documents: |
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AG/24/35 Internal Audit Plan 2025/26 Additional documents: |
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AG/24/36 Public Sector Internal Audit Standards - External Quality Assessment Additional documents: |
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AG/24/37 Internal Audit Charter Additional documents: |
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AG/24/38 Internal Audit - Status of Recommendations |
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AG/24/39 Audit & Governance Committee - Future Work Programme 2025/26 Additional documents: |
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Exclusion of Public To consider excluding the public (including the Press) from the meeting during consideration of the following items under section 100 (A) of the Local Government Act 1972 as it is likely that if members of the public were present during that item there would be disclosure to them of exempt information as defined within paragraphs 3 & 4 of Part 1 of Schedule 12A of the Act. |
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NOT FOR PUBLICATION |
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Unconfirmed Exempt Minutes of the Previous Meeting held on 17 December 2024 |
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AG/24/40 Internal Audit Reports Recently Issued |