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Contact: Keith Durran Email: kdurran@tendringdc.gov.uk or Telephone 01255 686585
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Apologies for Absence and Substitutions The Committee is asked to note any apologies for absence and substitutions received from Members.
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Minutes of the Last Meeting PDF 329 KB To confirm and sign as a correct record, the minutes of the last meeting of the Committee, held on Thursday 25 April 2024. |
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Declarations of Interest Councillors are invited to declare any Disclosable Pecuniary Interests, Other Registerable Interests of Non-Registerable Interests, and the nature of it, in relation to any item on the agenda. |
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Questions on Notice pursuant to Council Procedure Rule 38 Subject to providing two working days’ notice, a Member of the Committee may ask the Chairman of the Committee a question on any matter in relation to which the Council has powers or duties which affect the Tendring District and which falls within the terms of reference of the Committee.
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Report of the Internal Audit Manager - A.1 - Report on Internal Audit PDF 351 KB To provide the Committee with a periodic report on the Internal Audit function for the period March 2024 – May 2024, as required by the professional standards and the Internal Audit Managers Annual Report for 2023/24 as required by the professional standards.
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Report of the Assistant Director (Finance & IT) - A.2 - Table of Outstanding Issues PDF 155 KB To present to the Committee the progress on outstanding actions identified by the Committee along with general updates on other issues that fall within the responsibilities of the Committee. Additional documents: |