Heidi Balci

Audit and Governance Committee

Audit and Governance Committee - Wednesday, 29th January, 2025 7.00 pm

This meeting was scheduled to consider the external auditor's reports on the Council's and Pension Fund accounts for 2021-22 and 2022-23, and to note the external auditor's draft report on the 2023-24 accounts. Also for discussion was the Council's Treasury Management Strategy, Minimum Revenue Provision Policy Statement and Annual Investment Strategy for 2025-26, an update on the Corporate Anti-Fraud Team's work, an update on the delivery of the 2024-25 Internal Audit plan and a verbal update on The Regulation of Investigatory Powers Act 2000.

Audit and Governance Committee

Audit and Governance Committee - Wednesday, 2nd October, 2024 7.30 pm

Audit and Governance Committee

Audit and Governance Committee - Wednesday, 17th July, 2024 7.00 pm

The Audit and Governance Committee was scheduled to consider a range of issues relating to the financial management of the council, and the risks the council faces. This included scrutiny of the Draft Statement of Accounts 2023/24, which provides a snapshot of the council's financial position, and a Risk Management Update which was prepared to provide the committee with the council's strategic risk register for review. The committee was also scheduled to be provided with reports on the work undertaken by the council's Corporate Anti-Fraud Team in 2023/24, the activities of the council's Internal Audit Team and the Council's Treasury Management activities in 2023/24.