Agenda

Audit Committee - Thursday, 11th July, 2024 7.00 pm

Venue: Committee Room 2, Civic Offices, New Road, Grays, Essex, RM17 6SL. View directions

Contact: Rhiannon Whiteley, Senior Democratic Services Officer 

Media

Items
No. Item

AdministrativeInformationJune22 pdf icon PDF 174 KB

1.

Apologies

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2.

Minutes pdf icon PDF 142 KB

To approve as a correct record the minutes of the Standards and Audit Committee meetings held on 29 February 2024 and 21 March 2024.

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3.

Items of Urgent Business

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4.

Declarations of Interest

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5.

Terms of Reference pdf icon PDF 52 KB

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6.

Progress Report - Statement of Accounts and Audit - 2020/21 -2023/24 pdf icon PDF 114 KB

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7.

2024/25 Internal Audit Plan (July 2024 - March 2025) pdf icon PDF 84 KB

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8.

Local Code of Corporate Governance pdf icon PDF 100 KB

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9.

National Investigation Service - NATIS pdf icon PDF 490 KB

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10.

Work Programme pdf icon PDF 78 KB

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