Agenda

Audit and Risk Assurance Committee - Monday, 24th February, 2025 11.00 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.

Internal Audit Programme

  • Review of internal audit reports:

-Venue management  

-Membership and funding streams 

  • Review of recommendations 
  • Progress report

 

3.

Deep Dives

Verbal update on the Brussels Office

4.

Finance update

5.

Anti-fraud, bribery & corruption update

6.

Performance report 2024/25: quarterly monitoring report

7.

LGA Business Plan

Verbal update

8.

External Audit Plan and timetable

9.

Internal Audit Procurement

Verbal update

10.

Member complaints

Verbal update

11.

Minutes and actions from the previous meeting

12.

Future Deep Dives - discussion and suggestions

13.

Any other business

·       Update on Governance Review