Broadcasted on: Wednesday, 18th of September 2024 at 17:00 UTC

Audit and Risk Assurance Committee

Broadcasted on: Wednesday, 18th of September 2024 at 17:00 UTC

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01

Apologies for Absence
To receive any apologies for absence.
02

Declarations of Interest
Members to declare any interests in matters to be discussed at the meeting.
03

Minutes
To confirm the minutes of the meeting held on 18 July 2024 as a correct record.

03 - 18 July 2024 FINAL
04

Additional Items of Business
To determine whether there are any additional items of business to be considered as a matter of urgency.
05

Audit and Risk Assurance Committee Annual Report 2023/ 24
To approve the Audit and Risk Assurance Committee Annual Report 2023/ 24 for submission to Council.

05 - Audit and Risk Assurance Committee Annual Report 2023-24
05a - Annual Report DRAFT
06

Annual Governance Statement 2022/ 23
To consider and comment upon the Annual Governance Statement for 2022/ 23.

06 - Annual Governance Statement 2022-23
06a - Draft AGS 2022-23
07

Housing Transformation Programme Update
To consider and comment on the Housing Transformation Programme Update.

07 - Housing Transformation Programme Report
08

Senior Information Risk Officer Report
To consider and comment upon the Senior Information Risk Officer Report.

08 - SIRO Covering Report
08a - SIRO Report
08b - SIRO ToR
09

Strategic Risk Register Update Report
To consider and comment upon Strategic Risk Register Update Report.

09 - Strategic Risk Register Report
09a - SSR August 2024
10

Timetable for Production and Audit of the 2022/23 and 2023/24 Statements of Accounts
To consider and comment upon the Timetable for Production and Audit of the 2022/23 and 2023/24 Statements of Accounts.

10 - Statement of Accounts Report
10a - Audit Plan 2023
10b - Audit Plan 2024
11

Work Programme
To note the Committee’s work programme for the municipal year of 2024/ 25.

11 - Work Programme - Covering Report
11a - Audit and Risk Assurance Committee Work Programme 2024-2025

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Audit and Risk Assurance Committee

Broadcasted on: Wednesday, 18th of September 2024 at 17:00 UTC

Broadcasted on: Wednesday, 18th of September 2024 at 17:00 UTC

No active speaker

No active agenda

Email Address:

When to notify you:

Agenda not available for this meeting.

01

Apologies for Absence

02

Declarations of Interest

03

Minutes

04

Additional Items of Business

05

Audit and Risk Assurance Committee Annual Report 2023/ 24

06

Annual Governance Statement 2022/ 23

07

Housing Transformation Programme Update

08

Senior Information Risk Officer Report

09

Strategic Risk Register Update Report

10

Timetable for Production and Audit of the 2022/23 and 2023/24 Statements of Accounts

11

Work Programme

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There are no members...

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