Documents
Agenda
Public Session
To approve the minutes of the Audit and Risk Committee meeting of 5 September 2024.
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Apologies
To receive any apologies for non-attendance.
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Declarations of Interest
To receive any declarations of interest.
Report of the Director of Finance and S151 Officer and Finance Manager and Deputy S151 Officer
Report of Azets, External Auditors
Report of the Finance Manager and Deputy S151 Officer
Report of the Chief Internal Auditor
Report of the Monitoring Officer
Report of Corporate Director of Governance
Report of the Finance Director
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Exclusion of Press and Public
To resolve that the Press and Public be excluded from the meeting during consideration of the following items on the grounds that they are likely to involve the disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12(A) to the Local Government Act 1972.
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Risk Management Update DS2
This item is exempt in accordance with Schedule 12A Local Government Act 1972
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
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APPENDIX 1 Q 2 Risk Register Reporting PRIVATE SESSION
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting