Agenda

Audit Committee - Tuesday, 9th July, 2024 7.00 pm

Venue: Committee Rooms A & B - Town Hall. View directions

Contact: Democratic Services  Email: democratic.services@crawley.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

2.

Disclosures of Interest

In accordance with the Council's Code of Conduct, councillors are reminded that it is a requirement to declare interests where appropriate.

3.

Minutes pdf icon PDF 109 KB

To approve as a correct record the minutes of the Audit Committee held on 12 March 2024.

4.

Public Question Time

To answer any questions asked by the public which relate to an item on this agenda and which are in line with the Council’s Constitution.

 

Public Question Time will be concluded by the Chair when all questions have been answered or on the expiry of a period of 15 minutes, whichever is the earlier.

5.

Update on Counter-Fraud pdf icon PDF 50 KB

To consider report FIN/663 the Head of Corporate Finance.

6.

Provisional Audit Planning Report: Year Ended 31 March 2024 pdf icon PDF 5 MB

To consider report FIN/662 submitted by Ernst and Young.

 

RECOMMENDATION

 

That the Audit Planning Report for the year ended 31 March 2024 be noted.

7.

Internal Audit Annual Report and Opinion 2023/24 pdf icon PDF 42 KB

To consider report FIN/664 of the Head of Corporate Finance.

Additional documents:

8.

Risk Management Update pdf icon PDF 165 KB

To consider report LDS/222 of the Head of Governance, People & Performance.

9.

Supplemental Agenda

Any urgent item(s) complying with Section 100(B) of the Local Government Act 1972.