Venue: Council Chamber, Daneshill House, Danestrete, Stevenage
Contact: Ian Gourlay (01438) 242703 Email: committees@stevenage.gov.uk
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APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST |
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MINUTES - 6 FEBRUARY 2024 AND 28 FEBRUARY 2024 PDF 127 KB To approve as a correct record the Minutes of the meetings of the Audit Committee held on 6 February 2024 and 28 February 2024. Additional documents: |
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2021/22 AND 2022/23 VALUE FOR MONEY AUDITS - INTERIM REPORT PDF 2 MB To consider an interim report on the 2021/22 and 2022/23 Value for Money audits prepared by Ernst & Young. |
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LOCAL AUDIT DELAYS - UPDATE MARCH 2024 PDF 160 KB To update Members with current proposals from Department for Levelling Up, Housing and Communities (DLUHC) to address the backlog of local government audits in England and how these proposals may impact the Council. Additional documents:
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SHARED ANTI-FRAUD SERVICE (SAFS) PROPOSED ANTI-FRAUD PLAN 2024/25 PDF 139 KB To consider the Shared Anti-Fraud Service’s proposed Anti-Fraud Plan for 2024/25. Additional documents: |
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PROGRESS ON SAFS ANTI-FRAUD PLAN 2023/24 PDF 347 KB To consider progress on the SAFS Anti-Fraud Plan 2023/24. |
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SHARED INTERNAL AUDIT SERVICE (SIAS) INTERNAL AUDIT PLAN 2024/25 PDF 346 KB To consider the proposed Shared Internal Audit Service (SIAS) Internal Audit Plan for 2024/25. |
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CORPORATE GOVERNANCE ARRANGEMENTS PDF 198 KB To consider an assessment of Corporate Governance arrangements. Additional documents: |
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URGENT PART I BUSINESS To consider any Part I business accepted by the Chair as urgent. |
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EXCLUSION OF PUBLIC AND PRESS To consider the following motions –
1. That under Section 100A of the Local Government Act 1972, the press and public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as described in Paragraphs 1 – 7 of Part 1 of Schedule 12A of the Act as amended by Local Government (Access to Information) (Variation) Order 2006.
2. That Members consider the reasons for the following reports being in Part II and determine whether or not maintaining the exemption from disclosure of the information contained therein outweighs the public interest in disclosure. |
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STRATEGIC RISK REGISTER To consider the latest Strategic Risk Register. |
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URGENT PART II BUSINESS To consider any Part II business accepted by the Chair as urgent. |