Venue: Committee Rooms 2 and 3, Trafford Town Hall, Talbot Road, Stretford, M32 0TH
Contact: Stephanie Ferraioli Governance Officer
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ATTENDANCES To note attendances, including Officers and any apologies for absence.
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DECLARATIONS OF INTEREST Members to give notice of any interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct. |
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QUESTIONS FROM MEMBERS OF THE PUBLIC A maximum of 15 minutes will be allocated to public questions submitted in writing to Democratic Services (democratic.services@trafford.gov.uk) by 4 p.m. on the working day prior to the meeting. Questions must be within the remit of the Committee or be relevant to items appearing on the agenda and will be submitted in the order in which they were received. |
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To receive and if so determined, to approve as a correct record the Minutes of the meeting held on 7th February 2023. |
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STRATEGIC RISK REGISTER UPDATE: CLIMATE CHANGE EMERGENCY PDF 2 MB To receive a report from the Head of Climate Change & Sustainability Place. |
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CHILDREN SERVICES UPDATE - HIGH NEEDS FUNDING BLOCK PDF 253 KB To receive a report from the Director of Education. |
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EXTERNAL AUDIT PROGRESS REPORT UPDATE - MAZARS PDF 528 KB To receive a report from the Council’s External Auditor.
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BUDGET MONITORING REPORT 2023/24: PERIOD 10 ( APRIL 2023 - JANUARY 2024) PDF 481 KB To consider a report from the Executive Member for Finance, Change & Governance and the Director of Finance and Systems. |
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ACCOUNTING CONCEPTS AND POLICIES PDF 496 KB To consider a report from the Executive Member for Finance, Change and Governance and the Director of Finance and Systems. |
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AUDIT AND ASSURANCE SERVICE - INTERNAL AUDIT OPERATIONAL PLAN 2024/25 PDF 715 KB To receive a report from the Audit and Assurance Manager. |
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STRATEGIC RISK REGISTER (MARCH 2024 UPDATE) PDF 682 KB To receive a report from the Audit and Assurance Manager. |
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RISK MANAGEMENT POLICY AND STRATEGY PDF 410 KB To receive a report from the Audit and Assurance Manager. |
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ACCOUNTS AND AUDIT COMMITTEE - WORK PROGRAMME - 2023/24 PDF 271 KB To consider a report of the Audit and Assurance Manager. |
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URGENT BUSINESS (IF ANY) Any other item or items which by reason of special circumstances (to be specified) the Chairman of the meeting is of the opinion should be considered at this meeting as a matter of urgency. |