Issue - meetings

Audit & Governance Annual Report 2023/2024

Meeting: 11/11/2024 - Full Council (Item 44)

44 Audit and Governance Committee's Annual Report 2023/2024 pdf icon PDF 93 KB

(A report by John Medler, Assistant Director – Governance & Monitoring Officer)

Additional documents:

Minutes:

Councillor Barrie Pierpoint, Chairman of the Audit and Governance Committee, presented a report by the Assistant Director – Governance & Monitoring Officer which sought consideration of the Audit and Governance Committee’s Annual Report 2023/2024, attached as Appendix 1 within the report.

 

Members noted that the progress made by the last 12 months had been very positive. The action plan, continuous training, increased knowledge and experience had placed the Committee in a very strong position to ensure checks, balances and assurances were all in place. Any areas where there had been concerns or issues had been swiftly addressed by the officers concerned. Two new independent co-opted members had been appointed to the Committee and would be attending their first meeting on 18th November 2024. Councillor Pierpoint thanked Committee Members and the Officers involved for their hard work.

 

Members congratulated Councillor Pierpoint for the way he had chaired the Committee over the last year.

 

RESOLVED:

 

That the report be noted.


Meeting: 14/10/2024 - Audit & Governance Committee (Item 25)

25 Audit and Governance Annual Report 2023/2024 pdf icon PDF 93 KB

(A report by John Medler, Assistant Director – Governance & Monitoring Officer)

Additional documents:

Minutes:

The Assistant Director – Governance & Monitoring Officer presented a report which outlined the previous years’ work of the Committee as required by the Terms of Reference for approval and recommendation to Full Council. A copy of the Audit and Governance Annual Report 2023/2024 was attached as Appendix 1.

 

Members noted that improvements had been made to the formatting of the report to ensure that it contained key information, along with web links to enable readers to find out more information.

 

The recommendation was moved by Councillor Anton Dani and seconded by Councillor David Scoot.

 

RESOLVED:

 

That the Committee’s Annual Report 2023/24 be approved for presentation to Full Council.