Agenda

Audit and Standards Committee
Monday, 22 July 2024 7:00 pm

Venue: Council Chamber, Town Hall, Barking

Contact: John Dawe, Senior Governance Officer 

Media

Items
No. Item

Vision & Priorities (May '23) pdf icon PDF 90 KB

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes - To confirm as correct the minutes of the meetings held on 26 March 2024 pdf icon PDF 80 KB

4.

Update from BDO on the audit of the Council Statement of Accounts 2019-20 including the additional fee and the publication of the 2020-21, 2021-22 & 2022-23 Statement of Accounts pdf icon PDF 82 KB

5.

Publication of the 2023-24 Statement of Accounts and Grant Thornton audit progress report and sector updates pdf icon PDF 91 KB

Additional documents:

6.

Internal Audit Annual Report 2023/24 pdf icon PDF 215 KB

7.

Counter Fraud Annual Report 2023/24 pdf icon PDF 109 KB

8.

Work Programme 2024/25 pdf icon PDF 54 KB

9.

Any other public items which the Chair decides are urgent

10.

To consider whether it would be appropriate to pass a resolution to exclude the public and press from the remainder of the meeting due to the nature of the business to be transacted

Private Business

 

The public and press have a legal right to attend Council meetings such as the Audit and Standards Committee, except where business is confidential or certain other sensitive information is to be discussed.  The list below shows why items are in the private part of the agenda, with reference to the relevant legislation (the relevant paragraph of Part 1 of Schedule 12A of the Local Government Act 1972 as amended).  There are no such items at the time of preparing this agenda.

11.

Any other confidential or exempt items which the Chair decides are urgent