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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

9 Apr 2024 - 18:00

Status:

Scheduled

Venue:

Conference Room 2

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Audit Agenda - 09.04.24 (259Kb)
Minutes - 20.02.24 (164Kb)
06 - Committee Decision Tracking Chart (151Kb)
07 - Accounting Policies 2023-24 (139Kb)
1. 07 - Accounting Policies 2023-24 - Appendix 1 (218Kb)
2. 07 - Accounting Policies 2023-24 - Appendix 2 (237Kb)
08 - Oversight of Local Audit and the Transparency of Local Authority Financial Reporting (Redmond Review) Update (266Kb)
09 - External Audit – Audit Planning Report for the Year Ending 31 March 2024 (114Kb)
1. 09 - External Audit – Audit Planning Report for the Year Ending 31 March 2024 - Appx (2621Kb)
10 - Implementing Tranche 2 of the Elections Act 2022 (140Kb)
11 - Counter Fraud and Corruption Arrangements Update (168Kb)
12 - Risk Management Update – Strategic Risk Register 12 (SRR12) (226Kb)
13 - Internal Audit Progress Report 2023-24 (178Kb)
1. 13 - Internal Audit Progress Report 2023-24 - Appx (276Kb)
14 - Internal Audit Work Plan and Internal Audit Charter 2024-25 (151Kb)
1. 14 - Internal Audit Work Plan and Internal Audit Charter 2024-25 - Appx (953Kb)
15 - Follow up of High Priority Recommendations
- 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 Amanda Parkes

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Bobby Bains
Councillor Aftab Nawaz B Sc (Hons)

Absent

Name	Reason for Absence	Substituted By
Councillor Gurmeet Singh Sohal

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