Agenda

To receive any apologies for absence and notification of substitutions.

To confirm the minutes of the meeting held on 27 July 2023 and the Extraordinary meeting held on 02 November 2023.

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

To receive a verbal update on the work of the External Auditors.

To consider the significant strategic risks and issues highlighted in this report and present these to the Corporate Policy and Resources Committee, ensuring continued wider reporting of the Corporate Risk Register and Risk Action Plan across other Committees.

To note the Interim Internal Audit Report including Appendix A summarising the work undertaken by the Service during the period April to October 2023.

To note the reprioritisation of the Internal Audit Plan for 2023/24.

To note the review of the Confidential Reporting Code and agree to retain the current policy.

To consider and approve the work programme for the municipal year