Issue - meetings

Report of Assistant Director of Finance

Purpose of report

This report presents the annual report of the Accounts, Audit & Risk Committee 2023/24

Recommendations

Council resolves:

1.1       To note the contents of the Annual Report of the Accounts, Audit & Risk Committee 2023/24.

Resolved

(1)            That the Annual Report of the Accounts, Audit & Risk Committee 2023/24 be noted.

The Assistant Director of Finance submitted a report which presented the annual report of the Accounts, Audit & Risk Committee 2023/24

Resolved

(1)          That the Annual Report of the Accounts, Audit & Risk Committee 2023/24 be noted.

Report of Assistant Director of Finance.

Purpose of report

The report presents the draft report of the Accounts, Audit & Risk Committee.

Recommendations

The Accounts, Audit & Risk Committee resolves:

1.1         To review the draft report, agree any amendments and finalise in preparation for presentation to Council by the Chair of the Accounts, Audit & Risk Committee.

Resolved

(1)           That, having given due consideration, it be agreed that the draft Annual Report of the Accounts, Audit and Risk Committee be finalised in preparation for presentation to Council by the Chair of the Accounts, Audit & Risk Committee.

The Assistant Director of Finance submitted a report which presented the draft Annual report of the Accounts, Audit & Risk Committee.

In introducing the report, the Chief Internal Auditor confirmed that following the draft report being circulated to Committee members in February, the report had been updated to reflect changes suggested.

Resolved

(1)          That, having given due consideration, it be agreed that the draft Annual Report of the Accounts, Audit and Risk Committee be finalised in preparation for presentation to Council by the Chair of the Accounts, Audit & Risk Committee.