Venue: Council Chamber. View directions
Note: This meeting has been cancelled
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Apologies To receive apologies for absence. |
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Declaration of Interests To receive declarations of interest.
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To approve the minutes of the meeting held on 18 April 2023. |
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Public Questions The Chair of the Committee will answer questions from members of the public submitted in accordance with the Council’s procedures.
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Member Questions See Agenda Item 4 for deadlines for submission. |
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Unaudited Statement of Accounts 2022/23 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: |
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External Audit Plan PDF 609 KB To receive an update from External Auditors Deloitte. |
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Quarter 1 Internal Audit progress report 2022/23 PDF 67 KB To inform Members of the Internal Audit activity progress in relation to the approved Internal Audit Plan 2023-24. Additional documents: |
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Annual Governance Statement 2022/23 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: |
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Local Code of Corporate Governance 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: |
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Standing Items |
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Corporate Risk Register Update PDF 133 KB Additional documents: |
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Treasury Outturn 2022/23 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:
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