Agenda

Audit and Risk Assurance Committee - Thursday, 29th February, 2024 10.00 am

Venue: Hybrid Meeting - 18 Smith Square and Online. View directions

Contact: Jonathan Bryant  Email: jonathan.bryant@local.gov.uk - 07464652746

Items
No. Item

1.

Welcome, apologies and substitutes, declarations of interest

2.

Minutes of the previous meeting held on 31 October 2023

3.

Internal Audit Programme

·       Cyber security audit report

·       Audit plan for 24/25

·       Summary report

4.

Update on deep dives

·       Expenses deep dive (verbal update)

·       Accounts receivable

5.

Finance update - including latest forecast

Verbal update

6.

Anti-fraud, bribery & corruption update

7.

Performance report 2023/24: quarterly monitoring report, September - December 2023

8.

LGA Business Plan update - for information

9.

External audit plan and timetable

10.

External Audit Reprocurement

11.

Member complaints

12.

LGA Complaints Policy and procedure