Finance and Audit Scrutiny Committee Agenda - 29 November 2023, 13:30 
A meeting to be held at at 13:30 on 29 November 2023.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 1st November 2023 - Responses to Questions. View Papers |
| 2 | Early Retirement/Voluntary Redundancy - Joint Report by Executive Director of Finance and Head of Human Resources. View Papers |
| Work programme. | |
| 3 | Treasury Management Mid-Year Report 2023-24/Annual Report 2022-23 - Report by the Executive Director of Finance. View Papers |
| 4 | Sundry Trust and Funds - Report by Director of Financial and Business Services. View Papers |
| Financial Monitoring Reports. | |
| 5 | Financial Monitoring Statements - Period 7 - Report by Executive Director of Finance. View Papers |
| 6 | Investment Programme 2023/23 - Quarter 2 - Report by Executive Director of Finance. View Papers |
| 7 | ALEO Quarterly Report: Quarter 2 2023/24 - Report by Executive Director of Finance. View Papers |
| Audit. | |
| 8 | Internal Audit Reports - Reports by Head of Audit Inspection:- View Papers |
| (a) | Financial Services - Payroll Verification; View Papers |
| (b) | Financial Services - Blue Badge Application (Northgate) View Papers |
| (c) | Neighbourhoods, Regeneration and Sustainability - Carbon Management Governance; and View Papers |
| (d) | Neighbourhoods, Regeneration and Sustainability - Infrastructure Asset Management. View Papers |
| (e) | SAP P1 Incident; View Papers |
| 9 | Mid Year Update on Annual Audit Plan - Report by Head of Audit and Inspection. View Papers |