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Annual Governance and Audit Committee August, 2024

Annual Governance and Audit Meeting

Tuesday, 6th August, 2024

to be held at

Great Wyrley Community Centre,

Great Wyrley

at 11.00a.m.

 

 

Agenda

AGENDA

 

  1.  Apologies

(To receive any apologies which may be forthcoming)

  1.  Election of Chairman

(Election of Chairman of the Annual Governance and Audit   Committee for meeting.

  1. Interim Sign off – Parish Council Accounts Quarter 1  2024/25

(To review and sign off Quarter 1 of the yearly accounts of the Parish Council) Appendix 1

  1. Review Financial Regulations for the 2024/25 Financial Year

To review the financial Regulations for the 2024/25 Financial Year.  Appendix 2

  1. Review Financial Risk Assessment for the 2024/25 Financial Year

To review Financial Risk Assessment for the 2024/25 Financial Year.  Appendix 3

  1. Authorisation of additional replacement play area equipment

To authorise the purchase of additional play equipment over and above original estimate due to recent vandalism.  Appendix 4

Minutes