Finance and Audit Scrutiny Committee Agenda - 19 June 2024, 13:30
A meeting to be held at by hydrid at 13:30 on 19 June 2024.
Number | Item |
---|---|
1 | Half Yearly Corporate Risk Management Report - Report by Chief Executive. View Papers |
Audit. | |
2 | CIPFA Audit Committee Guidance - Update on Actions - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audit Annual Report and Draft Governance Statement - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audit Reports by Head of Audit and Inspection:- View Papers |
(a) | Financial Services - Cook Freeze - Business Continuity and Health and Safety; View Papers |
(b) | Financial Services - Housing Benefit Rent Increases; and View Papers |
(c) | Social Work Services - Section 22 Payments. View Papers |
5 | Exclusion of Public. View Papers |
6 | Internal Audit report - SAP P1 Lessons Learned - Report by Head of Audit and Inspection. View Papers |