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Audit Committee - Wednesday, 31st January, 2024 10.15 am

January 31, 2024 Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 31st-Jan-2024 10.15 Audit Committee

Reports Pack

Public reports pack 31st-Jan-2024 10.15 Audit Committee

Additional Documents

Audit Committee Monitoring Report Action List 23 24
Best Value for Money Workstream Progress Report
Regulation of Investigatory Powers Act 2000 RIPA Policy
Final Minutes 29 November 2023
RIPA Policy - Authorisation and conduct of surveillance
Changes to the Code of Practice for Local Authority Accounting in the UK for 2023-24
Treasury Management Strategy Statement 2024-25
Northumberland County Council - Statement of Accounts 2023-24
Appendix A - Accounting Policies 2023-24
Northumberland County Council - Audit Progress Report January 2024
Enc. 1 for Treasury Management Strategy Statement 2024-25
Enc. 2 for Treasury Management Strategy Statement 2024-25
Enc. 4 for Treasury Management Strategy Statement 2024-25
Enc. 5 for Treasury Management Strategy Statement 2024-25
International Lessons Learned Update
Enc. 3 for Treasury Management Strategy Statement 2024-25
Outcomes from the External Quality Assessment of the Internal Audit Service
Preparation of the Strategic Audit Plan 202425
Enc. 1 for Outcomes from the External Quality Assessment of the Internal Audit Service
Enc. 2 for Outcomes from the External Quality Assessment of the Internal Audit Service
Corporate Risk Management Update
Enc. 1 for Corporate Risk Management Update
Enc. 2 for Corporate Risk Management Update
Enc. 1 for Changes to the Code of Practice for Local Authority Accounting in the UK for 2023-24