Agenda

Accounts and Audit - Wednesday, 14th February, 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 72 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.

Closure of Accounts Timetable pdf icon PDF 206 KB

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

6.

Informing the Audit Risk Assessment 2023/24 pdf icon PDF 259 KB

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

ITEMS FOR INFORMATION

7.

Internal Audit Progress Report 2023/24 pdf icon PDF 111 KB

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

8.

Auditors Annual Report 2022/23 pdf icon PDF 6 MB

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

9.

Internal Audit Update - UK Shared Prosperity Fund (UKSPF) pdf icon PDF 97 KB

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

Additional documents:

10.

Reports from representatives on outside bodies

None.

11.

Exclusion of Press and Public

There are no items under this heading.