Agenda

To confirm the Minutes of the meeting held on 16 January 2024.

Members to declare any interest as appropriate, in respect of items to be considered at this meeting.

The Chief Internal Auditor is to submit a report to update Members on the progress made in delivering the 2023/24 Internal Audit Plan and key findings arising from audit assignments completed.

To receive a report which provides Members with a copy of the draft Internal Audit Plan for 2024/25 and the Internal Audit Charter for review and formal approval, in line with the requirements of the Public Sector Internal Audit Standards.

To receive the External Audit Plan for the year to 31 March 2024.

To receive a report that asks Members to note the update setting out details of the Complaints received and action taken over the last 12 months

To receive a report which provides an update on the risk management arrangements and outlines the current significant risks that have been captured on the recent review of the Council’s strategic risk register by the Senior Leadership Team

To consider any other items that the Chair considers urgent.