Issue - meetings

Quarterly Work Programme Update Report

Meeting: 13/12/2023 - Audit and Governance Committee (Item 41)

41 Quarterly Work Programme Update Report pdf icon PDF 218 KB

Report of the Executive Director of Corporate Resources and Customer Services

 

Additional documents:

Minutes:

The Committee considered the quarterly work programme update report of the Executive Director of Corporate Resources and Customer Services. The Audit and Governance Committee Work Programme had been developed to help ensure that all of the responsibilities of the Committee set out in the Audit and Governance Committee’s Terms of Reference were discharged during the municipal year.

 

The report provided an update on reports listed for submission at the meeting of the Audit and Governance Committee held on 6 September 2023 and reasons for non-submission of some of the reports listed.

 

The reports considered at the meeting on 6 September 2023 were listed in the Work Programme for the 2022-23 Municipal Year which had been approved by Audit and Governance Committee on 15 March 2023.

 

RESOLVED:

 

That the Audit and Governance Work Programme update on reports listed for submission to the meeting held on 6 September 2023 be noted.