Agenda

Audit and Standards Committee - Tuesday, 28th November, 2023 7.00 pm, CANCELLED

Venue: Council Chamber. View directions

Items
No. Item

1.

Apologies

To receive apologies for absence.

2.

Declaration of Interests

To receive declarations of interest.

 

3.

Minutes pdf icon PDF 139 KB

To approve the minutes and the exempt minutes of the meeting held on 26 September 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, 22 November 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.

Internal Audit Progress Update Report pdf icon PDF 75 KB

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

Additional documents:

7.

Contract Management Framework update pdf icon PDF 118 KB

To update the Council’s corporate contract management framework following recommendations from the audit report.

Additional documents:

8.

Half year Treasury Management report 2023/24 pdf icon PDF 191 KB

To provide an update on Treasury Management activity as at 30/09/2023.

Additional documents:

9.

Annual Code of Conduct Report pdf icon PDF 81 KB

This report sets out a summary of the Code of Conduct complaints considered by the Monitoring Officer between the period 1 November 2022 and 31 October 2023.

10.

Annual Audit Letter pdf icon PDF 2 MB

To inform Members of the External Audit activity progress.

11.

Standing Items

11a

Corporate Risk Register Update pdf icon PDF 146 KB

Additional documents:

11b

To consider the Work Programme pdf icon PDF 79 KB