Agenda

To approve as a correct record the Minutes of the meeting of the Committee held on 25th September 2024.

To receive from Members declarations as to disclosable pecuniary, other registerable and non-registerable interests in relation to any Agenda item. See Notes below.

To appoint a Vice-Chair of the Committee for the remainder of the Municipal Year.

To receive a report on the complaints received by the Council between April 2023 – March 2024 and complaints referred to the Local Government Ombudsman.

To receive the Annual Governance Statement (AGS) and Annual Financial Report (AFR) for 2022/23.

To receive a report from the Internal Audit Manager providing an update on the work completed/undertaken by the Internal Audit Service.

To receive an update on the implementation of audit actions.

To receive the Corporate Governance Committee Progress Report.

To resolve:

that the press and public be excluded from the meeting because the business to be transacted contains information relating to the financial or business affairs of any particular person (including the authority holding that information).

To receive a report on External Quality Assessment readiness of the Council’s internal audit function.