Skip to main content
      |  
    Skip to main content

    Meeting Details

    Audit Committee
    25 Sep 2024 - 18:00 to 19:28
    Occurred
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda - 25.09.24 (138Kb)
    2. pdf Minutes - 24.06.24 (177Kb)
    3. pdf 07 - Committee Decision Tracking Chart (155Kb)
    4. pdf 08 - Annual Review of the Effectiveness of the System of Internal Control and Annual Governance Statement 2023-24 (563Kb)
    5. pdf 09 - Post Audit Statement of Accounts 2023-24 and Audit Findings Report (140Kb)
    6. pdf 10 - Risk management update – Strategic Risk Register (SRR) and Assurance Map (510Kb)
    7. pdf 11 - Internal Audit Key Performance Indicators (KPI) Quarter One 2024-25 (139Kb)
    8. pdf 12 - Internal Audit Progress Report (108Kb)
    9. pdf 13 - Review of the Effectiveness of the Audit Committee – Action Plan Update (233Kb)
    10. pdf 14 - Annual Report of the Audit Committee to Council for 2023-24 (187Kb)
    11. 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);
    12. 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

    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor Aftab Nawaz B Sc (Hons)  
    Councillor Amanda Parkes  
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting