Venue: Council Chamber, Town Hall, Saturday Market Place, King's Lynn PE30 5DQ. View directions

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No. Item




Minutes pdf icon PDF 355 KB

To approve the minutes from the Audit and Committee held on 18 September 2023.



Declarations of Interest pdf icon PDF 131 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.


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.


Members Present Pursuant to Standing Order 34


Members wishing to speak pursuant to Standing Order 34 should inform the Chair of their intention to do so and on what items they wish to be heard before a decision on that item is taken.



Chair's Correspondence (if any)


Internal Audit Half Year Progress Report pdf icon PDF 89 KB

Additional documents:


2023/2024 Fraud and Error Half Year Progress Report pdf icon PDF 883 KB


Treasury Management Quarter 2 Report 2023/2024 pdf icon PDF 843 KB


Budget Monitoring Report 2023/2024 - September 2023 Quarter 2 pdf icon PDF 939 KB

Additional documents:


Cabinet Forward Decisions List pdf icon PDF 186 KB


Work Programme 2023/2024 pdf icon PDF 322 KB

To note the Committee’s Work Programme for 2023/2024.



Date of Next Meeting

To note that the date of the next meeting of the Audit Committee will take place on 12 December 2023 at 4.30 pm in the Council Chamber, Town Hall, King’s Lynn.