Finance and Audit Scrutiny Committee Agenda - 20 March 2024, 13:30 
A meeting to be held at by hydrid at 13:30 on 20 March 2024.
| Number | Item |
|---|---|
| 1 | Responses to Questions from 21st February 2024 meeting. View Papers |
| Audit. | |
| 2 | Annual Accounts 2022/23- View Papers |
| (a) | Annual Audit Report 2022/23 - Report by Ernst & Young LLP; and View Papers |
| (b) | Annual Accounts 2022/23 - Report by Executive Director of Finance. View Papers |
| 3 | Internal Audit Reports - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Use of Agency Workers; View Papers |
| (b) | Corporate Review - Procurement - Non-capital spend; View Papers |
| (c) | Corporate Review - Strategic Risk Mitigation; View Papers |
| (d) | Financial Services - School Crossing Patrols; View Papers |
| (e) | Financial Services - Council Tax Discounts, Exemptions and Premiums; and View Papers |
| (f) | Corporate Review - Information Security Risk Management; and View Papers |
| (g) | Chief Executive's Department & Financial Services - Shared Prosperity Fund - Project Compliance; and View Papers |
| (h) | Financial Services - Assessors - Revised Valuation Process; View Papers |
| 4 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
| 5 | Internal Audit Plan 2024/25 update - Report by Head of Audit and Inspection. View Papers |
| 6 | ALEO Audit Update - Report by Head of Audit and Inspection. View Papers |