Agenda

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 

Link: View Live Stream

Items
No. Item

1.

Apologies

To receive any apologies of absence.

2.

Minutes pdf icon PDF 321 KB

To approve the minutes from the Audit Committee held on 18th November 2024.

3.

Declarations of Interest pdf icon 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.

4.

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.

5.

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 what items they wish to be heard before a decision on that item is taken.

6.

Chair's Correspondence (if any)

7.

Internal Audit Progress Report pdf icon PDF 511 KB

8.

Audit Committee Feedback Survey Results pdf icon PDF 152 KB

9.

Audit Completion Report pdf icon PDF 183 KB

Additional documents:

10.

Statement of Accounts and Annual Governance Statement 2023-2024 pdf icon PDF 237 KB

Additional documents:

11.

Committee Work Programme 2024/2025 pdf icon PDF 155 KB

To note the Committee’s Work Programme for 2024/2025.

12.

Date of Next Meeting

To note that the date of the next meeting of the Audit Committee will take place on 17th March 2025 at 4:30pm in the Council Chamber, Town Hall, Saturday Market Place.