Skip to main content

Meeting Details

Meeting Summary
Audit and Risk Committee
5 Sep 2024 - 16:00 to 16:35
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Meeting Details
Public Session
1 pdf Minutes (59Kb)
To approve the minutes of the Audit and Risk Committee meeting from 27 June 2024.
11
RESOLVED: That the minutes of the meeting of the Audit and Risk Committee held on 27 June 2024 be approved and signed by the Chairman.
2 Apologies

To receive any apologies for non-attendance.

12
There were no apologies.
3 Declarations of Interest

To receive any declarations of interest.

13
There were no declarations of interest.
Report of the Chief Internal Auditor
14
RESOLVED: That the Audit and Risk Committee note the internal audit activity. 
Report of the Chief Internal Auditor
15
RESOLVED: That the Audit and Risk Committee note the internal audit activity. 
Report of the Finance Team Manager and Deputy Section 151 Officer
16
RESOLVED: that the Audit and Risk Committee note the position at Quarter 1.
Report of the Finance Director
17
RESOLVED: That the Audit and Risk Committee note the strategic and operational risks for the Council at Quarter 1. 

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Councillor Barry Bond MBE  
Councillor Warren Fisher  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting