Agenda

Venue: Town Hall Annexe, Watford

Contact: Laura MacMillan  Email: democraticservices@watford.gov.uk

Items
No. Item

1.

Apologies for Absence/Committee Membership

2.

Disclosure of Interests (if any)

3.

Minutes

The minutes of the meeting held on 23 May 2024 to be submitted and signed.

4.

SIAS Annual Report pdf icon PDF 865 KB

Report of Client Audit Manager

5.

SIAS Update Report on Progress Against the 2024/25 Audit Plan pdf icon PDF 670 KB

Report of Client Audit Manager

 

6.

Annual Fraud Report 2024 pdf icon PDF 608 KB

  • View the background to item 6.

Report of Fraud Manager

7.

Treasury Management Annual Report pdf icon PDF 955 KB

Report of Chief Finance Officer

Additional documents:

8.

Statement of Accounts Update

  • View the background to item 8.

Update from Chief Finance Officer.

9.

Update from external auditors

EY and Azets