OPDC Audit and Risk Committee

Wednesday 28 February 2024, 11:30 AM

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    • Category:Mayoral

    • Type:OPDC Audit and Risk Committee

    • Date:28 February 2024 at 11:30 AM


    • List of Attendees

  • Welcome and Chair's Opening Remarks

    Apologies for Absence

    Declarations of Interest

    Minutes of the Meeting held on 23 November 2023

    Matters Arising and Actions List

    Internal Audit - Progress Update

    Chief Finance Officer's Report

    Corporate Risk Register Review

    Deep Dive Report on Section 106 Financial Contributions

    Monitoring of Expenses, Benefits and Gifts and Hospitality

    Forward Plan

    Any Other Business the Chair Considers Urgent

    Date of Next Meeting


    Details & Downloads

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