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Audit Committee - Wednesday 14th February, 2024 7.00 pm

February 14, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorSam Crooks
Councillor Sam Crooks Liberal Democrats • Broughton
Profile image for CouncillorPeter Geary
Councillor Peter Geary Conservative • Olney
Profile image for CouncillorSue Smith
Councillor Sue Smith Labour • Woughton & Fishermead
Profile image for CouncillorAlison Andrew
Councillor Alison Andrew Conservative • Newport Pagnell North & Hanslope
Profile image for CouncillorTracey Bailey
Councillor Tracey Bailey Labour • Danesborough & Walton
Profile image for CouncillorPeter Cannon
Councillor Peter Cannon Liberal Democrats • Shenley Brook End
Profile image for CouncillorUroy Clarke
Councillor Uroy Clarke Liberal Democrats • Broughton
Profile image for CouncillorAnsar Hussain
Councillor Ansar Hussain Labour • Wolverton
Profile image for CouncillorRobert Middleton
Councillor Robert Middleton Labour and Cooperative • Wolverton
Profile image for CouncillorChris Wardle
Councillor Chris Wardle Conservative • Newport Pagnell North & Hanslope

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Feb-2024 19.00 Audit Committee
Annex C - Actions Tracker Supplementary Agenda 14th-Feb-2024 19.00 Audit Committee

Additional Documents

Decisions 14th-Feb-2024 19.00 Audit Committee
Printed minutes 14th-Feb-2024 19.00 Audit Committee
Minutes
Adverse Possession Claim
Internal Audit Plan 24-25 Cover Report
Annex A - Draft Plan
Annex B - Charter
Internal Audit Progress Update - Cover Report
Annex B - Counter Fraud Update
Annex A - Plan Update
Annex C - Actions Tracker
Annex D - Service Response
Summary of Inspection Reports and Role of Regulators