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• 01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.

• 02

  Minutes of the Meetings held on 22nd January and 20th February 2025

  

• 03

  Action Progress Report

  

• 04

  Update on Annual Governance Statement 2023/24

  

• 05

  Improvement & Recovery Plan - Update on Governance Programme (Phase 4)

  

• 06

  Digital, Data and Technology Internal Audit Recommendations Update

  

• 07

  Finance and Commercial Internal Audit Recommendations Update

  

• 08

  Corporate Fraud Annual Report 2024/25

  

• 09

  Internal Audit Plan and Charter 2025/26

  

• 10

  Corporate Risk Update Quarter 3

  

• 11

  Treasury Management Quarter 3 Report 2024-25

  

• 12

  Statement of Accounts 2023/24 Update

  

• 13

  External Audit Plan 2024/25

  

• 14

  Members Attendance Record

  

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• 

  Minutes , 22/01/2025 Audit and Corporate Governance Committee

• 

  Minutes , 20/02/2025 Audit and Corporate Governance Committee

• 

  Action Progress Report

• 

  AGS 2023-24 End of year progress update

• 

  AGS Appendix 1 - April 2025 Update on 202324 AGS actions

• 

  Governance Programme Phase 4 update

• 

  DDaT Internal Audit Recommendations Update

• 

  Finance and Commercial Audit Recommendations Update

• 

  Corporate Fraud Annual Update Report and Appendices 1 to 5

• 

  Corporate Fraud Appendix 6 Counter Fraud Activity Plan 25-26

• 

  Internal Audit Plan and Charter Report

• 

  Internal Audit Plan 25-26-V04

• 

  Q3 Corporate Risk Update Report - April 2025

• 

  TMS Q3 Performance Report

• 

  External Audit Plan 24-25

• 

  Members' Attendance Record

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• 

  Cllr. Robert Anderson

• 

  Cllr. Andrea Escott

• 

  Shabana Kauser

• 

  Cllr. Subhash Mohindra

• 

  Cllr. Frank O’Kelly

• 

  Cllr. Neel Rana

• 

  Cllr. Waqas Sabah

• 

  Cllr. Zafar Satti

• 

  Rupa Sidpara

• 

  Jen Simpson

• 

  Mike Smith

• 

  Cllr. Rifaqat Zarait

Cllr. Robert Anderson

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Shabana Kauser

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Cllr. Subhash Mohindra

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Cllr. Frank O’Kelly

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Cllr. Neel Rana

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Cllr. Waqas Sabah

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Cllr. Zafar Satti

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Rupa Sidpara

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Jen Simpson

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Mike Smith

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Cllr. Rifaqat Zarait

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