Agenda

Governance Scrutiny Group - Thursday, 22nd February, 2024 6.30 pm

Venue: Council Chamber, Rushcliffe Arena, Rugby Road, West Bridgford. View directions

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Meeting held on 23 November 2023 pdf icon PDF 210 KB

4.

Annual Audit Letter and Value for Money Conclusion pdf icon PDF 140 KB

Report of the Director – Finance and Corporate Services.

Additional documents:

5.

External Annual Audit Plan

A verbal update will be provided by Mazars, the Council’s External Auditors.

6.

Internal Audit Progress Report Q3 pdf icon PDF 136 KB

Report of the Director – Finance and Corporate Services.

Additional documents:

7.

Internal Audit Strategy 2024/2025 pdf icon PDF 102 KB

Report of the Director – Finance and Corporate Services.

Additional documents:

8.

Asset Management Plan pdf icon PDF 197 KB

Report of the Director – Finance and Corporate Services.

Additional documents:

9.

Risk Management Update pdf icon PDF 164 KB

Report of the Director – Finance and Corporate Services.

Additional documents:

10.

Capital and Investment Strategy Monitoring Q3 pdf icon PDF 309 KB

Report of the Director – Finance and Corporate Services.

11.

Capital and Investment Strategy 2024/25 pdf icon PDF 150 KB

Report of the Director – Finance and Corporate Services.

Additional documents:

12.

Work Programme pdf icon PDF 119 KB

Report of the Director – Finance and Corporate Services.