Agenda

Apologies for absence

To receive Disclosures of Interest on any matters before the Committee

To approve the Minutes of the previous meeting PDF 239 KB

Update on 21/22 Audit (External Audit)

Annual Treasury Management Supplementary Report 2022-23 PDF 218 KB

• View the background to item 5.

Additional documents:

• Appendix A 1 for Annual Treasury Management Supplementary Report 2022-23 , item 5. PDF 331 KB

Treasury Management Update PDF 220 KB

• View the background to item 6.

Additional documents:

• Appendix A 1 for Treasury Management Update , item 6. PDF 541 KB

Risk Management Strategy PDF 316 KB

• View the background to item 7.

Additional documents:

• Appendix 1 , item 7. PDF 576 KB

Internal Audit Periodic Report June to August 2023 PDF 136 KB

• View the background to item 8.

Additional documents:

• Appendix A 1 for Internal Audit Progress Report , item 8. PDF 137 KB
• Appendix A 2 for Internal Audit Progress Report , item 8. PDF 115 KB

Internal Audit - Annual Report 2022/23 PDF 244 KB

• View the background to item 9.

Additional documents:

• Appendix A 1 for Internal Audit Annual Report , item 9. PDF 143 KB
• Appendix A 2 for Internal Audit Annual Report , item 9. PDF 13 KB

2022/23 Annual Review of the Effectiveness of Internal Audit PDF 142 KB

• View the background to item 10.

Additional documents:

• Appendix A 1 for Annual Review of the Effectiveness of Internal Audit , item 10. PDF 571 KB
• Appendix A 2 for Annual Review of the Effectiveness of Internal Audit , item 10. PDF 133 KB

Work Programme PDF 145 KB