Agenda

Governance Committee - Monday, 22nd April, 2024 2.00 pm

Venue: Civic Centre, Ridley Street, Redcar, Yorkshire, TS10 1TD

Contact: Ms Sarah Connolly 

Items
No. Item

1.

Apologies for Absence.

2.

To confirm the Minutes of the meeting held on 5 February 2024 and to confirm the Attendance Matrix pdf icon PDF 95 KB

Additional documents:

3.

To confirm the minutes of the Assessment Sub Committee held on 26 March 2024 pdf icon PDF 61 KB

4.

Declarations of Interest.

5.

Internal Audit 2024/25 Indicative Work Programme (Veritau) pdf icon PDF 95 KB

Additional documents:

6.

Verbal update on the 2022/23 audit (Mazars)

7.

Draft Auditor's Annual Report 2022/23 (Mazars) pdf icon PDF 598 KB

8.

Review of Accounting Policies & Financial Accounts Update 22/23 pdf icon PDF 117 KB

9.

Corporate Risk Management and Risk Register Update pdf icon PDF 109 KB

Additional documents:

10.

Corporate Complaints and Compliments and Vexatious Procedures Update pdf icon PDF 115 KB

Additional documents:

11.

Committee Work Programme. pdf icon PDF 73 KB

12.

Any items the Chair certifies as urgent.