Agenda not available for this meeting.

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  01

  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.
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  02

  Update on Governance Programme (Phase 4)

  

  Governance Programme Phase 4 Update
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  03

  Digital, Data and Technology Internal Audit Recommendations - Update

  

  DDaT Internal Audit Recommendations
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  04

  Treasury Management Assurance Report and Mid Year Review 2024/25

  

  TMS Assurance and Mid Year Review Report

  TMS Appendix 1 MYR 24-25

  TMS Appendix 2 Update Treasury Management Strategy 2024-25
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  05

  Final Statement of Accounts 2019/20 and 2020/21

  

  Restricted enclosure

  Final SoAs 201920 and 202021 Report

  Appendix 1 Final Statement of Accounts 2019-20

  Appendix 2 Statement of Accounts 2020-21 - SBC -Final - 291124

  GT Summary EA Findings 2019-20 and 2020-21

  GT 19-20 - Disclaimer of opinion due to Backstop

  GT 20-21 - Disclaimer of opinion due to Backstop

  201920 Letter of Representation

  202021 Letter of Representation
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  06

  Draft Statement of Accounts 2021/22

  

  Restricted enclosure

  Draft SoAs 202122 Report

  Appendix Draft Statement of Accounts 2021-22
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  07

  Provisional Statement of Accounts 2022/23

  

  Restricted enclosure

  Provisional SoAs 2022-23 Report

  Provisional Statement of Accounts 2022-23 Appendix
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  08

  Date of Next Meeting - 22nd January 2025

  

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• 

  Governance Programme Phase 4 Update

• 

  DDaT Internal Audit Recommendations

• 

  TMS Assurance and Mid Year Review Report

• 

  TMS Appendix 1 MYR 24-25

• 

  TMS Appendix 2 Update Treasury Management Strategy 2024-25

• 

  Restricted enclosure

• 

  Final SoAs 201920 and 202021 Report

• 

  Appendix 1 Final Statement of Accounts 2019-20

• 

  Appendix 2 Statement of Accounts 2020-21 - SBC -Final - 291124

• 

  GT Summary EA Findings 2019-20 and 2020-21

• 

  GT 19-20 - Disclaimer of opinion due to Backstop

• 

  GT 20-21 - Disclaimer of opinion due to Backstop

• 

  201920 Letter of Representation

• 

  202021 Letter of Representation

• 

  Restricted enclosure

• 

  Draft SoAs 202122 Report

• 

  Appendix Draft Statement of Accounts 2021-22

• 

  Restricted enclosure

• 

  Provisional SoAs 2022-23 Report

• 

  Provisional Statement of Accounts 2022-23 Appendix

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