Audit & Governance Committee - Tuesday 18 March 2025
Автор: Castle Point Borough Council
Загружено: 2025-03-18
Просмотров: 65
Meeting held at the Council Offices, Kiln Road, Benfleet.
Meeting Starts at 7:00pm
Agenda
1. Apologies for absence
2. To Receive Declarations of Interest
3. Minutes of the Meeting held on 27 February 2025.
4. Treasury Management Update: Third Quarter Stage
5. Internal Audit Mandate and Charter, Strategy and Audit Plan for 2025/26
6. Internal Audit Recommendations and Agreed Management Actions Implementation Update
7. Internal Audit – Quarterly Progress Report
8. Monitoring Report of Governance Arrangements as Presented in the Annual Governance Statement
9. Counter Fraud & Investigation – Q3 Performance
Agendas and Minutes for Council meetings can be viewed at the link below.
Minutes will be available a maximum of two weeks after the meeting. Where Minutes cannot be seen listed below then they will be contained in the Agenda for the subsequent meeting.
https://castlepoint.cmis.uk.com/castl...
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