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Audit Committee - Wednesday, 27th March, 2024 10.00 am

March 27, 2024 View on council website

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Summary

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Attendees

Profile image for David James Towns
David James Towns  Conservative •  Pegswood
Profile image for Councillor Nicholas Oliver
Councillor Nicholas Oliver Conservative • Corbridge
Profile image for Councillor Trevor Cessford
Councillor Trevor Cessford Conservative • Hexham North
Profile image for Peter Alan Jackson
Peter Alan Jackson  Conservative •  Ponteland South with Heddon
Profile image for Councillor Alex Wallace
Councillor Alex Wallace  Labour •  Sleekburn
Profile image for Councillor Patricia Anne Mary Dale
Councillor Patricia Anne Mary Dale Independent Group • Stocksfield and Bywell
Profile image for Lynne Grimshaw
Lynne Grimshaw  Labour •  Bothal
Profile image for Councillor Jeff Reid
Councillor Jeff Reid  Liberal Democrats •  Plessey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2024 10.00 Audit Committee

Reports Pack

Public reports pack 27th-Mar-2024 10.00 Audit Committee

Additional Documents

Final Minutes 31 January 2024
03 Audit Committee Monitoring Report Action List 2324
Audit Committee Work Programme 202425
Audit Committee Arrangements
Statement of Accounts - Group Boundary Review
Corporate Fraud Interim Report
Enc. 1 for Audit Committee Arrangements
Enc. 1 for Corporate Fraud Interim Report
Review of External Inspection Reports - Adult Social Care and Childrens Services
Draft Annual Governance Statement 2023-24 Covering report Audit Committee 27th March
Draft AGS 2023-24 Appendix A
Strategic Audit Plan 202425
Enc. 1 for Strategic Audit Plan 202425
Enc. 2 for Strategic Audit Plan 202425
Enc. 3 for Strategic Audit Plan 202425
Statement of Accounts - Group Boundary Review - Appendix A