|

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

20 Nov 2023 - 18:00

Status:

Occurred

Venue:

Conference Room 2

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 20.11.23 (227Kb)
Minutes - 25.09.23 (169Kb)
07 - Committee Decision Tracking Chart (159Kb)
08 - Risk Management Update – Strategic Risk Register (SRR2) (239Kb)
09 - Post Audit Statement of Accounts 2022-23, Annual Governance Statement and Audit Findings Report (175Kb)
10 - Draft Auditor’s Annual Report 2022-23 – Value For Money Summary (138Kb)
1. 10 - Draft Auditor’s Annual Report 2022-23 – Value For Money Summary - Appx (3391Kb)
11 - Internal Audit Progress Report 2023-24 (148Kb)
1. 11 - Internal Audit Progress Report 2023-24 - Appx (636Kb)
12 - Internal Audit Key Performance Indicators (KPI) 2023-24 Quarters 1 and 2 (207Kb)
13 - Counter Fraud and Corruption Arrangements Update (188Kb)
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
Mr. A. Green
Councillor Rob Larden
Councillor Ram K. Mehmi
Councillor Aftab Nawaz B Sc (Hons)

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
Councillor Gurmeet Singh Sohal

Absent

Name	Reason for Absence	Substituted By
Councillor Bobby Bains

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