Venue: Hybrid Meeting - 18 Smith Square and Online. View directions
Contact: Jonathan Bryant Email: jonathan.bryant@local.gov.uk - 07464652746
No. | Item |
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Welcome, apologies and substitutes, declarations of interest |
|
Minutes of the previous meeting held on 31 October 2023 |
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Internal Audit Programme · Cyber security audit report · Audit plan for 24/25 · Summary report |
|
Update on deep dives · Expenses deep dive (verbal update) · Accounts receivable |
|
Finance update - including latest forecast Verbal update |
|
Anti-fraud, bribery & corruption update |
|
Performance report 2023/24: quarterly monitoring report, September - December 2023 |
|
LGA Business Plan update - for information |
|
External audit plan and timetable |
|
External Audit Reprocurement |
|
Member complaints |
|
LGA Complaints Policy and procedure |