Agenda

Governance Scrutiny Group - Thursday, 19th June, 2025 7.00 pm

Venue: Council Chamber

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest Link to further information in the Council’s Constitution
3.	Minutes of the Meeting held on 20 February 2025 PDF 221 KB
4.	Internal Audit Progress Report PDF 135 KB View the background to item 4. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for Internal Audit Progress Report , item 4. PDF 751 KB
5.	Internal Audit Annual Report PDF 130 KB View the background to item 5. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for Internal Audit Annual Report , item 5. PDF 765 KB
6.	Annual Fraud Report PDF 220 KB View the background to item 6. Report of the Director – Finance and Corporate Services
7.	External Audit Annual Plan PDF 141 KB View the background to item 7. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for External Audit Plan , item 7. PDF 485 KB
8.	Annual Governance Statement PDF 138 KB View the background to item 8. Report of the Director – Finance and Corporate Services Additional documents: Appendix 1 Annual Governance Statement , item 8. PDF 283 KB
9.	Capital and Investment Strategy Outturn PDF 400 KB View the background to item 9. Report of the Director – Finance and Corporate Services
10.	Work Programme PDF 125 KB Report of the Director – Finance and Corporate Services