Agenda

Venue: The Paralympic Room, Buckinghamshire Council, Gatehouse Road, Aylesbury HP19 8FF. View directions

Contact: Leslie Ashton 

Media

Webcast: View the webcast

Items
No. Item

1.

Apologies

Additional documents:

2.

Declarations of interest

Additional documents:

3.

24/25 Business Assurance Strategy Update (incl. Internal Audit Plan) pdf icon PDF 125 KB

Additional documents:

4.

Date of the next meeting

Wednesday 15th January 2025 at 10 a.m.

Additional documents:

5.

Exclusion of the public

To Resolve:

 

that under Section 100(A)(4) of the Local Government Act 1972, the public be excluded from the meeting on the grounds that it involves the likely disclosure of exempt information as defined in the paragraph indicated in Part 1 of Schedule 12A of the Act.

Additional documents:

6.

Confidential minutes

To approve as a correct record the confidential minutes of the meeting held on 11 September 2024.

7.

Confidential - Summary of Completed Audits and Audit Actions Tracker

8.

Confidential Action Log