Governance and Audit Committee - Tuesday, 25th June, 2024 2.30 pm
June 25, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Documents
- Q1 202425 Strategic Risk Report enc. 1
- Minutes of Previous Meeting
- Un-audited statement of accounts 2023-24
- Agenda frontsheet 25th-Jun-2024 14.30 Governance and Audit Committee agenda
- 23 Breckland Council - Interim VFM Arrangements Report - 11 April 2024
- Public reports pack 25th-Jun-2024 14.30 Governance and Audit Committee reports pack
- Breckland DC 225UK External Audit Planning Report 2023-24
- Appendix A for Un-audited statement of accounts 2023-24
- Appendix 3 for Q1 202425 Strategic Risk Report
- Appendix B for Un-audited statement of accounts 2023-24
- Appendix 2 for Q1 202425 Strategic Risk Report
- CIPFA FM Code review 2023-24
- BRK - GA Committeee Results of Self-Assessment Exercise Action Plan and Feedback Survey
- Appendices for CIPFA FM Code review 2023-24
- Draft Work Programme
- Treasury Management Out-turn 2023-24
- BRK - IA Update Progress and Follow Up 2023-24
- Report on Amendment to Constitution June 24
- BRK - Internal Audit Annual Opinion and Report 2023-24
- Supplementary Agenda 25th-Jun-2024 14.30 Governance and Audit Committee agenda
- ADDENDUM to IA Progress and Follow Up Report
- Appendix 1 for Q1 202425 Strategic Risk Report
- App A constitution amends june 24