Audit and Scrutiny Committee — 13 June 2024

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of Previous Meeting of the Audit and Scrutiny Committee, held on 14 March 2024

   Minute of Previous Meeting of the Audit and Scrutiny Committee, held on 14 March 2024 Read text
4. 4
   Internal Audit and Counter Fraud Summary of Activities

   Internal Audit and Counter Fraud Summary of Activities Read text
5. 5
   Internal and External Audit Report Follow Up 2023-24

   Internal and External Audit Report Follow Up 2023-24 Read text
6. 6
   Internal Audit - Annual Report 2023/24

   Internal Audit - Annual Report 2023/24 Read text

   Internal Audit Annual Report ABC 23-24 Read text
7. 7
   Statement of Governance and Internal Control

   Statement of Governance and Internal Control Read text

   Draft Governance Statement - final 280524 Read text
8. 8
   External Audit - Annual Audit Plan, Year Ending 31 March 2024

   External Audit - Annual Audit Plan, Year Ending 31 March 2024 Read text
9. 9
   Local Government Benchmarking Framework (Lgbf): 2022/23

   Local Government Benchmarking Framework (Lgbf): 2022/23 Read text
10. 10
    Unaudited Financial Accounts

    Unaudited Financial Accounts Read text
11. 11
    Workplan

    Workplan Read text
12. 12
    Internal Audit Reports to Audit and Scrutiny Committee 2023/2024
13. 12a
    Covering Report and Internal Audit Reports

    Covering Report and Internal Audit Reports Read text

    202324_InternalAudit_Financial Ledger_Report_FINAL Read text

    2023_24_Learning+PhysicalDisabilityCarePackages_Report_FINAL Read text

    2023_2024_InternalAudit_SSSCRegistration_Report_Final2 Read text

    2023_2024_FreedomOfInformation(FOI)_Report_FINAL Read text

    2023_2024_InternalAudit_CloudComputingServices_Report_Final Read text
14. 12b
    Internal Audit Report

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