Agenda Item 03 (Membership+ChairVChair)
Agenda Item 04 (Authority Minutes 23.02.10 Open Part 1)
Agenda Item 05 (Internal Audit)
Agenda Item 05a (Internal Audit Charter 2023-24) Adx A
Agenda Item 05b (Internal Audit Strategy 20232-24) Adx B
Agenda Item 05c (Internal Audit Prop. Plan 2023-24 &beyond Adx C
Agenda Item 06 (Annual Governance Statement 2022-23)
Agenda Item 06a (Annual Governance Statement 2022-23) Adx A
Agenda Item 07 (Final Outturn Report)
Agenda Item 07a (Final Outturn Report) Adx A
Agenda Item 07b (Final Outturn Report) Adx B
Agenda Item 08 (External Audit Plan 2022-23)
Agenda Item 08a (External Audit Plan 2022-23) Adx A
Agenda Item 09 (Constitution Update)
Agenda Item 10 (Treasury Mgmt Outturn 2022-23)
Agenda Item 10a (Treasury Mgmt Outturn 2022-23) Adx A
Agenda Item 10b (Treasury Mgmt Outturn 2022-23) Adx B
Agenda Item 11 (Statement of Accounts 2022-23)
Agenda Item 11a (Statement of Accounts 2022-23) Adx A
Agenda Item 12 (CIPFA FM Code)
Agenda Item 12a (CIPFA FM Code) Adx A
Agenda Item 13 (Governance Update)
Agenda Item 13a (Governance Update) – Adx A
Agenda Item 13b (Governance Update) – Adx B
Agenda Item 14 (Contract Performance Management Report)
Agenda Item 14a (Contract Performance Management Report) Adx A
Agenda Item 16 (Waste Prevention)
Agenda Item 16a (Waste Prevention) Adx A
Agenda Item 17a (Levy Change) Adx A
Agenda Item 18 (Forward Plan – June 2023 )