314 Audit and Governance Committee Work Programme PDF 157 KB
Minutes:
The Head of Strategic Finance and Property introduced the report. He said that the Shared Anti-Fraud Service (SAFS) would be giving a presentation on the Shared Anti-Fraud Service at the next meeting.
Members were advised that the leisure contractor would present the leisure annual report at the next meeting. This would include a report on further year at Grange Paddocks and on the opening of the Hartham Leisure Centre.
The Head of Strategic Finance and Property said that there would also be the annual assurance statement internal audit annual report and the strategic risk register provision outturn 2023/24. He referred to the data protection update and future training in respect of the statement of accounts and treasury management.
It was moved by Councillor Williamson and seconded by Councillor Woollcombe that the recommendations, as detailed, be approved. After being put to the meeting and a vote taken, the motion was declared CARRIED.
RESOLVED – that the work programme as detailed in the report, be approved.