Documents
Agenda
Agenda Items
1
Apologies for Absence
To receive any apologies for absence.
2
Named Substitutes
To receive details of any Member of the Authority nominated to attend the meeting in place of a Member of the Committee.
3
Declarations of Interest (if any)
This item allows the Chairman to invite any Councillor to declare an interest in any of the items on this Agenda.
To confirm the minutes of the meeting held on 15 January 2025.
To provide the Committee with an update regarding the delivery of the Internal Audit plan for 2024/25.
To present the 2025/26 Internal Audit Plan for approval.
To review the Authority’s constitution and recommend minor updates.
To allow Members to scrutinise the Authority’s approach and response to the National Fraud Initiative (NFI).
To summarise progress against the recommendations from the 2023 Independent Cultural Audit Report conducted by ioda Ltd.
To update the Committee with details of compliments, complaints, concerns and requests for information made by the public to the Service over the past 12 months.
To provide a Health and Safety update on activities and items of significance for scrutiny.
Attendance
Declarations of Interests
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting