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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

24 Jun 2024 - 18:00

Status:

Scheduled

Venue:

Conference Room 2

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 24.06.23 (136Kb)
Minutes - 09.04.24 (205Kb)
07 - Committee Decision Tracking Chart (96Kb)
08 - Audit Committee Role, Remit and Work Programme 2024-25 (145Kb)
09 - Risk Management Update - Strategic Risk Register (SRR2) (120Kb)
10 - Pre-audit draft Statement of Accounts 2023-24 (105Kb)
1. 10 - Pre-audit draft Statement of Accounts 2023-24 - Appendix 1 (1306Kb)
2. 10 - Pre-audit draft Statement of Accounts 2023-24 - Appendix 2 (227Kb)
11 - Internal Audit Annual Report and Head of Internal Audit Opinion 2023-24 (85Kb)
1. 11 - Internal Audit Annual Report and Head of Internal Audit Opinion 2023-24 - Appendix 1 (238Kb)
12 - Annual Review of the Effectiveness of the System of Internal Control and Annual Governance Statement 2023-24 (667Kb)
13 - Internal Audit Key Performance Indicators (KPI) 2023-24 (94Kb)
14 - Internal Audit Progress Report 2024-25 (67Kb)
1. 14 - Internal Audit Progress Report 2024-25 - Appendix 1 (376Kb)
15 - 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 Gurmeet Singh Sohal
Councillor Vera Waters

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Aftab Nawaz B Sc (Hons)
Councillor Amanda Parkes

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