Agenda
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Contact: Rebecca Valentine-Wilkinson Democratic Services Officer on 01455 255834 or email rebecca.valentine-wilkinson@hinckley-bosworth.gov.uk
| No. | Item |
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Apologies and substitutions |
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Minutes of previous meeting To confirm the minutes of the previous meeting. |
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Additional urgent business by reason of special circumstances To be advised of any additional items of business which the Chair decides by reason of special circumstances shall be taken as matters of urgency at this meeting (to be taken at the end of the agenda) |
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Declarations of interest To receive verbally from members any disclosures which they are required to make in accordance with the Council’s code of conduct or in pursuance of Section 106 of the Local Government Finance Act 1992. This is in addition to the need for such disclosure to be also given when the relevant matter is reached on the agenda. |
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Questions To hear any questions received in accordance with Council Procedure Rule 12. |
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External Audit interim progress report Report of the External Auditor |
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Audit Progress Update April 2024 - Outgoing Auditors Report of the outgoing Auditors |
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Accounts Receivable 2022/23 Final Internal Audit Report Report of the Internal Auditor |
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Procurement 2022-23 Final Internal Audit Report Report of the Internal Auditor |
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Statutory Property Compliance Final Internal Audit Report Report of the Internal Auditor |
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Internal Audit Progress Report April 2024 Report of the Internal Auditor |
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Strategy, Charter & Internal Audit Plan 2023-25 Report of the Internal Auditor 2023-25 |
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Any other items of business which the Chair decides have to be dealt with as matters of urgency As announced under item 3 above. |