Agenda

Audit Committee - Wednesday 17 July 2024 6.00 pm

Venue: Council Chamber, Third Floor, Southwater One, Telford, TF3 4JG

Contact: Jayne Clarke  01952 383205

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 246 KB

To confirm the minutes of the previous meeting held on 29 May 2024.

4.

Customer Feedback Reports 2023/24 pdf icon PDF 508 KB

To receive the Customer Feedback Report 2023/24.

Additional documents:

5.

Treasury Management 2023/24 Annual Report and 2024/25 Update pdf icon PDF 193 KB

To receive the Treasury Management 2023/24 Annual Report and 2024/25 Update.

Additional documents:

6.

External Auditor Update Report pdf icon PDF 129 KB

To receive the report of the External Auditors.

7.

Publication of information on Councillors who traded with the Council during 2023/24 pdf icon PDF 157 KB

To receive information on Councillors who traded with the Council during 2023/24.

 

8.

Internal Audit Activity Report pdf icon PDF 333 KB

To receive a report on Internal Audit Activity.

 

Additional documents:

9.

Corporate Risk Register pdf icon PDF 184 KB

To receive the Corporate Risk Register.

Additional documents: