Agenda

To receive any apologies for absence and notification of substitutions.

To confirm the minutes of the meeting held on 24 November 2022.

To receive any disclosures of interest from Councillors in accordance with the Council’s Code of Conduct for members.

To receive and note the KPMG 2017/18 Audit Opinion.

This document is to follow.

To note the Public Interest Report Recommendations Action Plan and agree the Recommendations Action Plan.

To receive and note a verbal update on DLUHC’s Review of Councils with High Debt Levels.

To consider and present to Corporate Policy and Resources Committee the significant strategic risks and issues highlighted in the report from the Internal Audit Manager.

To receive and note a report on the Council’s Risk Exposure to Wider Externalities and Impact from the Internal Audit Manager.

To note and approve the Internal Audit Plan for 2023/24.

To consider endorsing the Counter Fraud, Bribery and Corruption Strategy and recommend to the Corporate Policy and Resources Committee any changes proposed to the Strategy.

To note and endorse a report on the refreshed Audit Assurance Opinions from the Internal Audit Manager.

To consider and approve the forward plan for the municipal year 2023/24.