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Summary
We do not yet summarise meetings from this council. If you would like us to do so, please subscribe or get in contact at community@opencouncil.network.
Attendees
Martin Townsend
Hassan Rohimun
Dan Spiller
Alastair Newall
Martin Blower
Lucy Bradwell
Victoria Clegg
Karl Grocock
Lee Holden
Ian Hughes
Dianne Chapman
Becky McIntyre
Documents
- Public reports pack 28th-May-2024 18.00 Audit Committee reports pack
- Item 10 - 2023-24 Accounting Policies
- 2024 02 19 - Audit Committee Minutes
- Item 5 - Audit Committee Work Plan 2024-25
- Item 11 - Update on the 2023-24 Statement of Accounts
- Item 6 - Audit Committee Annual Report 2023-24
- Item 7 - Risk Management Annual Report 2023-24
- Item 8 - Annual Report on Countering Fraud 2023-24
- Item 12 - Audit Progress Report
- Item 9 - Internal Audit Update
- Item 13 - Final Internal Audit Plan 2024-25
- Printed minutes 28th-May-2024 18.00 Audit Committee minutes
- Agenda frontsheet 28th-May-2024 18.00 Audit Committee agenda