Agenda
PDF 253 KBVenue: Council Chamber, Fenland Hall, County Road, March
Contact: Jo Goodrum Member Services and Governance Officer
| No. | Item |
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To appoint a Chairman for the Municipal Year |
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To receive apologies for absence. |
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To appoint a Vice Chairman for the Municipal Year |
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To confirm the minutes of the meeting held 25 March 2024. |
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To report additional items for consideration which the Chairman deems urgent by virtue of special circumstances to be now specified. |
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Members to declare any interests under the Local Code of Conduct in respect of any item to be discussed at the meeting. |
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Interim Value for Money Report 22/23 To receive the external auditors report on the Value for Money arrangements for 2022/23. |
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Verbal Update on 'reset and recover' approach on Local Government audits To receive a verbal update from our External Auditors on the approach to Local Government audits. |
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Draft Annual Governance Statement 2023/24 To review and approve the draft Annual Governance Statement for publication. |
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Internal Audit Outturn and Quality Assurance Review To provide the Audit and Risk Management Committee with an overview of the work undertaken by Internal Audit during 2023/24. To provide the Audit Manager’s annual opinion on the system of internal audit control and to consider the effectiveness of Internal Audit. |
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Risk Register - Quarterly Update To provide an update to the
Audit and Risk Management Committee on the Council’s
Corporate Risk Register. |
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Audit and Risk Management Committee Annual Report 2023/24 To report to Full Council the commitment and effectiveness of the Audit and Risk Management Committee’s work from 1 April 2023 to 31 March 2024.
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Audit and Risk Management Committee Work Programme To set the programme of works for the year to be kept under review quarterly. |
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Items of Topical Interest. |
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Items which the Chairman has under item 5 deemed urgent. |