Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 12 Jun 2024 - 18:00 to 20:00 Status: Scheduled Venue: Shire Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 12 June 2024 (141Kb) Item 05 - Audit & Standards Minutes -27 February 2024 (175Kb) Item 06 - Update on Statement of Accounts 2122 and 2223 (253Kb) Item 07 - Audit of Accounts 2023/24 (378Kb) Item 07 - Audit of Accounts 2023/24 - Appendix 1 (1063Kb) Item 08 - Internal Audit Progress Report Quarter 4 202324 (401Kb) Item 08 -Internal Audit Progress Report Quarter 4. 202324- Appendix 1 (264Kb) Item 08 - Internal Audit Progress Report Quarter 4 202324- Appendix 2 (229Kb) Item 08 - Internal Audit Progress Report Quarter. 4 202324 - Appendix 3 (206Kb) Item 08 - Appendix A - Aids and Adaptations (166Kb) Item 08 - Appendix B -Community Infrastructure Levy and Section 106 Agreements (379Kb) Item 08 - Appendix C - Corporate Governance (Staff Working Groups_ (237Kb) Item 08 - Appendix D -Events Management (244Kb) Item 08 - Appendix E -Fire Safety and Prevention Contracts (214Kb) Item 08 - Appendix F -Houses in Multiple Occupation (167Kb) Item 08 - Appendix G -Housing Benefit and Council Tax Reduction (349Kb) Item 08 - Appendix H - Housing Rent Collection (383Kb) Item 08 - Appendix I -ICT Strategies and Policies (151Kb) Item 08 - Appendix J -Leisure and Recreation Facilities (235Kb) Item 08 - Appendix K - Information Governance (233Kb) Item 08 - Appendix L -Loans to External Organisations (162Kb) Item 08 - Appendix M -National Non-Domestic Rates (158Kb) Item 08 - Appendix N -System Ownership and Management (142Kb) Item 08- Appendix O -Tech One (155Kb) Item 08 - Appendix P -Website Management (351Kb) Item 09 - Annual Governance Statement 2022/23 Action Plan: Review of Progress (443Kb) Item 09 -Annual Governance Statement 2022/23 Action Plan: Review of Progress - Appendix 1 (91Kb) Item 10 - Work Programme Report (92Kb) Item 10 - Appendix 1 2024 Work Programme (238Kb) Item 12 - Confidential Audit & Standards Minutes -27 February 2024Information relating to the financial or business affairs of any particular person (including the authority holding that information); Public Document Pack - Audit and Standards 12 June 2024 (5758Kb) Confidential Document Pack - Audit and Standards 12 June 2024Information relating to the financial or business affairs of any particular person (including the authority holding that information); updated Public Document Pack - Audit and Standards 12 June 2024 (5872Kb) Updated Confidential Document Pack - Audit and Standards 12 June 2024Information relating to the financial or business affairs of any particular person (including the authority holding that information); 12 June 2024- Pre-meeting Q&A (89Kb) Attendance Attended - Committee Members Name Kyn Aizlewood Daniel Browne Lara Cron Kate Dickson Richard Dickson Katya Dray Judith Falp Kathleen Gorman Richard Hales Peter Phillips Gabriel Rosu Sidney Syson Hema Yellapragada Attended - Other Members Name Jonathan Chilvers Ian Davison Apologies NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. Absent NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting