Venue: Council Chamber, Fenland Hall, County Road, March
Contact: Jo Goodrum Member Services and Governance Officer
No. | Item |
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To receive apologies for absence. |
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To confirm the minutes of 12 February 2024. |
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To report additional items for consideration which the Chairman deems urgent by virtue of special circumstances to be now specified. |
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Members to declare any interests under the Local Code of Conduct in respect of any item to be discussed at the meeting. |
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Local Audit Market Position and Government Proposals (verbal update) To receive a verbal update from the External Auditors. |
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2023/24 Provisional Audit Plan PDF 5 MB To review the provisional external audit plan. |
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Anti-Money Laundering Policy PDF 368 KB To consider and approve the Anti-Money Laundering Policy. |
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Risk Based Internal Audit Plan 2024/25 PDF 333 KB To approve the internal audit plan and resources for the forthcoming year. |
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Annual Governance Statement Update 2022/23 PDF 152 KB To note the progress made against the actions identified in the Annual Governance Statement for 2022/23. |
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Audit and Risk Management Committee Work Programme PDF 157 KB For information purposes. |
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Items of Topical Interest. |
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Items which the Chairman has under item 3 deemed urgent. |