Agenda

Accounts and Audit - Wednesday, 17th April, 2024 6.30 pm

Venue: Council Chamber, 13 Church Street, Clitheroe, BB7 2DD

Contact: Rebecca Hodgson 01200 414408  Email: rebecca.hodgson@ribblevalley.gov.uk

Items
No. Item

1.

Apologies for absence

2.

To approve the minutes of the previous meeting pdf icon PDF 78 KB

3.

Declarations of disclosable pecuniary, other registrable and non registrable interests

Members are reminded of their responsibility to declare any disclosable pecuniary, other registrable or non-registrable interest in respect of matters contained in the agenda.

4.

Public participation

ITEMS FOR DECISION

5.

Review of Accounting Policies 2023/24 pdf icon PDF 195 KB

Report of the Director of Resources and Deputy Chief Executive enclosed.

6.

Strategic Internal Audit Plan 2024/25 pdf icon PDF 268 KB

Report of the Director of Resources and Deputy Chief Executive enclosed.


ITEMS FOR INFORMATION

7.

Audit Fee Variation in Respect of 2022/23 pdf icon PDF 86 KB

Report of the Director of Resources and Deputy Chief Executive enclosed.

8.

Internal Audit Progress Report 2023/24 pdf icon PDF 105 KB

Report of the Director of Resources and Deputy Chief Executive enclosed.

9.

External Audit Progress Report pdf icon PDF 5 MB

Report of Grant Thornton enclosed.


10.

Strategic Risk Register pdf icon PDF 375 KB

Report of the Director of Resources and Deputy Chief Executive enclosed.


11.

Reports from representatives on outside bodies

None.

12.

Exclusion of Press and Public

There are no items under this heading.