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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

25 Sep 2023 - 18:00

Status:

Occurred

Venue:

Conference Room 2

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 25.09.23 (225Kb)
Minutes - 26.06.23 (124Kb)
07 - Committee Decision Tracking Chart (188Kb)
08 - Risk management update – Strategic Risk Register and Strategic Risk 4B (213Kb)
1. 08 - Risk management update – Strategic Risk Register and Strategic Risk 4B - Appx 1 (469Kb)
2. 08 - Risk management update – Strategic Risk Register and Strategic Risk 4B - Appx 2 (215Kb)
09 - Voter Identification – learning from Local Elections May 2023 (126Kb)
10 - Statement of Accounts Audit Progress 2022-23 (167Kb)
1. 10 - Statement of Accounts Audit Progress 2022-23 - Appx (1739Kb)
11 - Review of the Effectiveness of the Audit Committee (227Kb)
1. 11 - Review of the Effectiveness of the Audit Committee - Appx (139Kb)
12 - Annual Report of the Audit Committee to Council for 2022-23 (278Kb)
1. 12 - Annual Report of the Audit Committee to Council for 2022-23 - Appx (91Kb)
13 - Internal Audit Progress Report 2023-24 (148Kb)
1. 13 - Internal Audit Progress Report 2023-24 - Appx (514Kb)
14 - Follow up of High Priority Recommendations - PRIVATE
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
Councillor Bobby Bains
Mr. A. Green
Councillor Rob Larden
Councillor Ram K. Mehmi
Councillor Aftab Nawaz B Sc (Hons)
Councillor Gurmeet Singh Sohal

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Louise Harrison

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting