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Meetings
Meeting Details
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)
07 - Accounting Policies 2023-24 - Appendix 1
(218Kb)
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)
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)
13 - Internal Audit Progress Report 2023-24 - Appx
(276Kb)
14 - Internal Audit Work Plan and Internal Audit Charter 2024-25
(151Kb)
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
Name
Mr. A. Green
Councillor Rob Larden
Councillor Ram K. Mehmi
Councillor Amanda Parkes
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Substituted By
Councillor Bobby Bains
Councillor Aftab Nawaz B Sc (Hons)
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