Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
Resolved
(1) That the Local Code of Corporate Governance be agreed.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
(1) That the Council’s forecast self-assessment position at February 2024 against the requirements of CIPFA’s Financial Management Code be noted.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
Resolved
(1) That the Treasury Management Mid-Year Review Report be noted.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
Resolved
(1) That the summary of activity against the Annual Counter Fraud Plan for 2023/24 be noted.
Wards affected: (All Wards);
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
Resolved
(1) That the verbal update be noted.
Wards affected: (All Wards);
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
Resolved
(1) That
the Risk Monitoring Report for September 2023 be noted.
Wards affected: (All Wards);
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 15/11/2023 - Accounts, Audit and Risk Committee
Decision published: 16/11/2023
Effective from: 15/11/2023
Decision:
Resolved
(1) That the Work Programme be noted.
Wards affected: (All Wards);