Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

9 Jan 2024 - 18:00 to 20:00

Status:

Occurred

Venue:

Shire Hall

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Audit & Standards Committee Agenda - 9 January 2024 (137Kb)
Item 03 - Audit & Standards Minutes -25 September 2023 (176Kb)
Item 04. Internal Audit Progress Report Qtr. 2 2023-24 (399Kb)
Item 05 - Annual Governance Statement 2022-23 Action Plan Review of Progress (444Kb)
1. Item 05 - Appendix 1 (92Kb)
Item 06 - Revised Internal Audit Strategic Plan 2023-26 (390Kb)
1. Item 06 - Revised Internal Audit Stratic Plan Appendix 1 (309Kb)
Item 08 - Treasury Management Activity Report Period 1 April to 30 September (614Kb)
Item 09 - Polling District Place and Station Review (387Kb)
1. Item 09 - Appendix 1 - Changes Final Proposals (60Kb)
2. Item 09 - Appendix 2 - No Changes Final Proposals (118Kb)
3. Item 09 - Appendix 3 (2425Kb)
Item 10 - Review of Elections (398Kb)
Document Pack - A&S 09.01.24 (6552Kb)
9 January 2024 - Pre-meeting Q&A (558Kb)
Audit & Standards Minutes -9 January 2024 (256Kb)

Attendance

Attended - Committee Members

Name
Lara Cron
Kate Dickson
Richard Dickson
Judith Falp
Bill Gifford
Richard Hales
Peter Phillips
Gabriel Rosu
Naveen Tangri

Attended - Other Members

Name
Jonathan Chilvers
Matt Collins
Ian Davison

Apologies

Name	Reason for Sending Apology	Substituted By
Kyn Aizlewood	Unable to attend
Daniel Browne	Unable to attend
Hema Yellapragada	Unable to attend

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting