Issue - meetings

Report of the Director – Finance and Corporate Services

The Service Manager – Finance and vised the Group that there are still some delays to the signing off of the Statement of Accounts as reported in the Annual Audit Plan and this item is likely to slip to the Governance Scrutiny Group meeting on 23 November 2023.

It was RESOLVED that Governance Scrutiny Group approve the Work Programme as follows:

28 September 2023

·       Internal Audit Progress Report Q1

·       Statement of Accounts *This may be pushed to the meeting in November

·       Risk Management

·       Going Concern

·       Capital and Investment Strategy Monitoring Q1

·       Work Programme

23 November 2023

·       Internal Audit Progress Report Q2

·       Annual Audit Report 2021/22

·       Capital and Investment Strategy Monitoring Q2

·       Asset Management Plan

·       Work Programme

22 February 2024

·       Internal Audit Progress Report Q3

·       Internal Audit Strategy

·       Risk Management

·       Capital and Investment Strategy Monitoring Q3

·       Capital and Investment Strategy 2024/25

·       Work Programme

ACTIONS – 29 June 2023