Chris Fish

Review of Strategic Risk Register

From: Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm - September 23, 2024

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks.

For Determination

Audit of Accounts and Associated Matters

From: Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm - September 23, 2024

To note the completion of the audit of the Statement of Accounts for 2022/23 and to receive the Forvis Mazars Audit Strategy Memorandum for the 2023/24 audit.

For Determination

Deputy Portfolio Holders

From: Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm - September 23, 2024

Recommendations approved

Quarterly Complaint Report

From: Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm - September 23, 2024

To provide Members with a summary of complaints made against the Council.

For Determination

Going Concern Statement

From: Governance, Audit and Standards Committee - Monday, 23 September 2024 6.00 pm - September 23, 2024

This report sets out the assessment by the designated Section 151 Officer of the Council’s Going Concern status.

Deleted