Audit, Finance and Governance Committee - Wednesday 18 September 2024, 10:00am - Wealden District Council webcasts
Audit, Finance and Governance Committee
Wednesday, 18th September 2024 at 10:00am
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Agenda item :
Start of webcast
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1 APOLOGIES
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2 DECLARATION OF SUBSTITUTE MEMBERS
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3 DECLARATIONS OF INTEREST
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4 MINUTES
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5 Presentation - Head of Housing Services
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REPORTS FOR CONSIDERATION
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6 Electoral Review - Council Size Submission
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7 Financial Management 2024/25 – Quarter 1 Forecast to Year End
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7 Financial Management 2024/25 – Quarter 1 Forecast to Year End
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7 Financial Management 2024/25 – Quarter 1 Forecast to Year End
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8 External Audit Progress (External Auditors)
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9 Internal Audit Progress April-August 2024
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10 Risk Management Policy and Framework Update
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11 Sussex Weald Homes Ltd Update
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12 Crematorium Update
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13 Community Infrastructure Levy (CIL) Working Party Final Report
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14 Audit and Finance Committee Work Programme
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15 URGENT BUSINESS
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16 EXCLUSION OF THE PUBLIC
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14 Audit and Finance Committee Work Programme
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15 URGENT BUSINESS
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14 Audit and Finance Committee Work Programme
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15 URGENT BUSINESS
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16 EXCLUSION OF THE PUBLIC
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17 DATE OF NEXT MEETING
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- Minutes of Previous Meeting, opens in new tab
- Electoral Review - Council Size Submission, opens in new tab
- Financial Management 2024/25 – Quarter 1<br/>Forecast to Year End, opens in new tab
- External Audit Progress, opens in new tab
- Appendix B - Interim Auditor's Annual Report, opens in new tab
- Internal Audit Progress Report April to August 2024, opens in new tab
- APPENDIX A-Audits completed April to August 24, opens in new tab
- APPENDIX B - Assurance Level Definitions, opens in new tab
- Risk Management Policy and Framework Update Report, opens in new tab
- Appendix A - Risk Management Policy and Framework - August 2024, opens in new tab
- Appendix B - Corporate Risk Register, opens in new tab
- Sussex Weald Homes Ltd Update, opens in new tab
- AFG Report - Crematorium update September 2024, opens in new tab
- Appendix A Wealden Crematorium stats FY 2023-24, opens in new tab
- Appendix A Wealden Crematorium stats Q1 2024-25, opens in new tab
- Appendix B Trading Account 23-24, opens in new tab
- Appendix B Trading Account Q1 2024-45, opens in new tab
- Appendix C Trading Account Graph to June 2024, opens in new tab
- Community Infrastructure Levy (CIL) Working Party Final Report, opens in new tab
- Audit and Finance Committee Work Programme, opens in new tab