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Audit Committee - Thursday, 23 May 2024 7.00 pm
May 23, 2024 View on council website Watch video of meetingSummary
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Attendees
- Asif Khan
- Chris Newstead
- Clara Ansong
- Karen Clarke-Taylor
- Kennedy Rodrigues
- Lenny Nembhard MBE
- Mark Hofman
- Mark Watkin
- Rabi Martins
- Alison Kennett
- Alison Scott
- Gurmeet Parmar
- Hannah Doney
- Laura MacMillan
- Liam Hornsby
- Maria Grindley
- Paul Grady
- Rob Thurlow
- Sandra Hancock
- Simon Luk
Documents
- Printed minutes Thursday 23-May-2024 19.00 Audit Committee minutes
- Appendix 2 Annual Governance Statement 202324
- Statement of Accounts Update
- Public reports pack Thursday 23-May-2024 19.00 Audit Committee reports pack
- Appendix 1 for Freedom of Information Act Requests 1 October 2023 to 31 March 2024
- Freedom of Information Act Requests 1 October 2023 to 31 March 2024
- WBC SIAS Annual Assurance Statement and Internal Audit Annual Report 2023-24 - issued 14.05.2024
- Appendix 1 Narrative Statement 202324
- Agenda frontsheet Thursday 23-May-2024 19.00 Audit Committee agenda
- Statement of Accounts and Annual Governance Statement 202324
- RIPA Policy Document - Cover Report Audit Committee 230524
- Audit Agenda Supplement Thursday 23-May-2024 19.00 Audit Committee agenda
- Watford BC - Progress Report - May 2024 Final
- RIPA Policy Document 2024