Venue: Council Chamber, Town Hall, Saturday Market Place, King's Lynn PE30 5DQ. View directions
Contact: Emma Briers, Democratic Services Officer, 01553 616377, Email: emma.briers@west-norfolk.gov.uk
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Apologies To receive any apologies of absence. |
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To approve the minutes from the Audit Committee held on the 3rd October 2024. |
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Declarations of Interest PDF 128 KB Please indicate if there are any interests which should be declared. A declaration of an interest should indicate the nature of the interest (if not already declared on the Register of Interests) and the agenda item to which it relates. If a disclosable pecuniary interest is declared, the Member should withdraw from the room whilst the matter is discussed.
These declarations apply to all Members present, whether the Member is part of the meeting, attending to speak as a local Member on any item or simply observing the meeting from the public seating area. |
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Urgent Business Under Standing Order 7 To consider any business which, by reason of special circumstances, the Chairman proposed to accept as urgent under Section 100(b)(4)(b) of the Local Government Act 1972. |
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Members Present Pursuant to Standing Order 34 Members wishing to speak pursuant to Standing Order 34 should inform the Chairman of their intention to do so and on what items they wish to be heard before the meeting commences. Any Member attending the meeting under Standing Order 34 will only be permitted to speak on those items which have been previously notified to the Chairman |
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Chair's Correspondence (if any) |
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Recommendation Follow-Up Report PDF 89 KB Additional documents: |
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Half Year Fraud and Error Progress Report 2024-2025 PDF 654 KB |
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Statement of Accounts and Annual Governance Statements for 2020/21, 2021/22 and 2022/23 PDF 225 KB Appendix A- GPS Reset- Letter to Section 151 Officer Appendix B- Statement of Accounts & Annual Governance Statements 2020/2021 Appendix C- Statement of Accounts & Annual Governance Statements 2021/2022 Appendix D- Statement of Accounts & Annual Governance Statements 2022/2023
Additional documents: |
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Committee Work Programme 2024/2025 PDF 149 KB To note the Committee’s Work Programme for 2024/2025. |
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Date of Next Meeting To note that the date of the next meeting of the Audit Committee will take place on 20th January 2025 at 4:30pm in the Town Hall, King’s Lynn. |