Agenda

Audit and Standards Committee - Tuesday, 18th July, 2023 7.00 pm, CANCELLED

Venue: Council Chamber. View directions

Note: This meeting has been cancelled 

Items
No. Item

1.

Apologies

To receive apologies for absence.

2.

Declaration of Interests

To receive declarations of interest.

 

3.

Minutes pdf icon PDF 142 KB

To approve the minutes of the meeting held on 18 April 2023.

4.

Public Questions

The Chair of the Committee will answer questions from members of the public submitted in accordance with the Council’s procedures.

 

deadline for receipt of questions

noon on Wednesday, 12 July 2023

 

Questions must be submitted to the Chief Executive, Democratic Services,

Ebley Mill, Ebley Wharf, Stroud and can be sent by email to Democratic.services@stroud.gov.uk

 

5.

Member Questions

See Agenda Item 4 for deadlines for submission.

6.

Unaudited Statement of Accounts 2022/23 pdf icon PDF 77 KB

This report provides an opportunity to publicly consider the Statement of Accounts 2022-2023 ahead of the official audit opinion from Deloitte.

Additional documents:

7.

External Audit Plan pdf icon PDF 609 KB

To receive an update from External Auditors Deloitte.

8.

Quarter 1 Internal Audit progress report 2022/23 pdf icon PDF 67 KB

To inform Members of the Internal Audit activity progress in relation to the approved Internal Audit Plan 2023-24.

Additional documents:

9.

Annual Governance Statement 2022/23 pdf icon PDF 76 KB

This report brings forward the Annual Governance Statement for the financial year 2022/23, setting out the governance arrangements which have been in place and identifying areas of focus for 2023/24.

Additional documents:

10.

Local Code of Corporate Governance pdf icon PDF 82 KB

For members to consider and review Stroud District Councils Local Code of Corporate Governance which has been developed in accordance with the CIPFA/SOLACE framework ‘Delivering Good Governance in Local Government’.

Additional documents:

11.

Standing Items

11a

Corporate Risk Register Update pdf icon PDF 133 KB

Additional documents:

11b

To consider the Work Programme pdf icon PDF 80 KB

12.

Treasury Outturn 2022/23 pdf icon PDF 117 KB

To advise on the treasury management activities in 2022/2023, in accordance with the Council’s Treasury Policy Statement. To report on actual 2022/2023 Prudential Indicators in accordance with the requirements of the Prudential Code.

Additional documents: