Documents
Agenda
Meeting Details
MeetingDetails
Members are invited to a Meeting of the Audit and Governance Committee
to be held in the Deben Conference Room, East Suffolk House, Melton
on Monday, 17 February 2025 at 6.30pm
This meeting will be broadcast to the public via the East Suffolk YouTube Channel at https://youtube.com/live/mRnR9WudO4k?feature=share
Agenda updated on 10 February 2025 to include the report for agenda item 3
Open To The Public
1
Apologies for Absence and Substitutions
2
Declarations of Interest
Members and Officers are invited to make any declarations of interests, and the nature of that interest, that they may have in relation to items on the Agenda and are also reminded to make any declarations at any stage during the Meeting if it becomes apparent that this may be required when a particular item or issue is considered.
Report of the Cabinet Member with responsibility for Resources and Value for Money
Report of the Cabinet Member with responsibility for Resources and Value for Money
Report of the Cabinet Member with responsibility for Resources and Value for Money
To consider the Audit and Governance Committee's Work Programme
7
Audit & Governance Committee's Forward Work Programme
To consider the Committee's Forward Work Programme.
Exempt/Confidential
8
There are no Exempt or Confidential items for this Agenda.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Officers present: Chris Bally (Chief Executive), Siobhan Martin (Head of Internal Audit), Sheila Mills (corporate Fraud Manager), Danielle Patterson (Finance Compliance Manager), Lorraine Rogers (Chief Finance Officer), Alli Stone (Democratic Services Officer), Frances Wykes (Assistant Internal Audit Manager)
Others present: David Riglar (Ernst and Young)