Audit and Governance Panel - 26 June 2024
Audit and Governance Panel agenda and associated papers for the meeting on 26 June 2024
Membership
Councillor Dettbarn (Chair)
Councillor Bell
Councillor Cullen
Councillor Kilpatrick
Councillor Lamont
Councillor McGinley
Councillor Ramsay
Councillor Weir
Notice of meeting
Agenda
1. Declarations of Interest.
2. Call-ins from Cabinet
3. Minutes of previous meeting of 29 May 2024
4. Action Log and Work Programme
item 4 log and work programme (PDF, 28 KB)
5. Annual Accounts 2023/24
item 5 Annual Accounts 2023/24 (PDF, 4 MB)
6. Internal Audit Annual Report 2023/24
item 6 Internal Audit Annual Report (PDF, 91 KB)
7. Riverside High Flats Audit - Management Response - Members only
8. Corporate Lets
item 8 Corporate Lets (PDF, 93 KB)
9. External Audit Reports - Progress to 31 May 2024
item 9 external audit reports (PDF, 44 KB)
10. Treasury Management Annual Report 2023/24
item 10 Treasury Management Annual Report (PDF, 301 KB)
11. Delivering Good Governance - 2023/24 Assessment
item 11 Delivering Good Governance (PDF, 324 KB)
12. Consideration of Disclosure of the above confidential report. (item 7)
Meeting papers
agenda and reports - revised (PDF, 5 MB)
Meeting recording
The recording of this meeting can be viewed on our Webcasting channel.
Minute
Final Audit and Governance Panel Minute - 26th June 2024 (PDF, 42 KB)
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