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Audit Committee - Thursday, 7 December 2023 7.00 pm

December 7, 2023 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 07-Dec-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Thursday 07-Dec-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes Thursday 07-Dec-2023 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Treasury Management Q2 2023-2024 -Final 27.11.23.pdf
Accounting policies 23-24 Report Cover FINAL.pdf
Appendix 1 Accounting policies 23-24 FINAL.pdf
Appendix 1 - PI 2023-24 Q2.pdf
Cover Report - Audit Findings Update.pdf
Appendix 1 ISA - Progress Report on ISA 260.pdf
LBE Audit and Investigations Report Q2 v2.pdf