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Audit Committee - Wednesday, 17th April, 2024 6.00 pm

April 17, 2024 View on council website

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Attendees

Profile image for CouncillorWai-Lee Ho
Councillor Wai-Lee Ho The Conservative Party • Highfield
Profile image for CouncillorPhil Whitehouse
Councillor Phil Whitehouse Cabinet Member for Operational Services, Parks & Waste • The Conservative Party • Little Aston and Stonnall
Profile image for CouncillorThomas Marshall
Councillor Thomas Marshall Vice-Chair of Council • The Conservative Party • Armitage with Handsacre
Profile image for CouncillorJohn Smith
Councillor John Smith Liberal Democrats • St John's
Profile image for CouncillorPaul Taylor
Councillor Paul Taylor Labour Party • Boney Hay and Central
Profile image for CouncillorKeith Vernon
Councillor Keith Vernon Chair of Council • The Conservative Party • Colton and the Ridwares
Profile image for CouncillorSue Woodward
Councillor Sue Woodward Leader of the Opposition • Labour and Co-operative Party • Chase Terrace

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Apr-2024 18.00 Audit Committee

Reports Pack

Public reports pack 17th-Apr-2024 18.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Audit Committee Report on Proposed Accounting Policies Critical Judgements Estimation Uncertainty an
Audit Committee Effectiveness and Training Plan April 2024
Chair of Audit Committee Annual Report 2023.24
Internal Audit Annual Report 2023.24
Risk Management Update April 2024
Covering Report - Annual Governance Statement 2023-24
Annual Governance Statement 2023-2024 AW AJT MHV4 Final
Appendix B - LDC Code of Corporate Governance 2024-25
GDPR Cyber Training April 2024
LDC External Auditors Progress report 2023-24 FINAL
Draft Audit Work Programme 2023-24