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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

25 Sep 2024 - 18:00 to 19:28

Status:

Occurred

Venue:

Conference Room 2

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 25.09.24 (138Kb)
Minutes - 25.09.24 (214Kb)
07 - Committee Decision Tracking Chart (155Kb)
08 - Annual Review of the Effectiveness of the System of Internal Control and Annual Governance Statement 2023-24 (563Kb)
09 - Post Audit Statement of Accounts 2023-24 and Audit Findings Report (140Kb)
10 - Risk management update – Strategic Risk Register (SRR) and Assurance Map (510Kb)
11 - Internal Audit Key Performance Indicators (KPI) Quarter One 2024-25 (139Kb)
12 - Internal Audit Progress Report (108Kb)
1. 12 - Internal Audit Progress Report - Appx 1 (393Kb)
13 - Review of the Effectiveness of the Audit Committee – Action Plan Update (233Kb)
14 - Annual Report of the Audit Committee to Council for 2023-24 (187Kb)
15 - Appointment of an Independent Member to Audit Committee
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
16 - Follow up of High Priority Recommendations - PRIVATE
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
- 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 MBE
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