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Audit Committee - Thursday, 21st March, 2024 6.00 pm

March 21, 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 21st-Mar-2024 18.00 Audit Committee

Reports Pack

Public reports pack 21st-Mar-2024 18.00 Audit Committee

Additional Documents

Audit Committee Effectiveness March 2024
Printed minutes 21st-Mar-2024 18.00 Audit Committee
Audit Committee Outstanding Audit Recommendations March 2024 v1.0
Minutes of Previous Meeting
Internal Audit Plan and Charter 2024.25
Appendix 4 - Global Internal Audit Standards January 2024
Appendix 5 - IPPF Public Sector Paper 2023
Audit Work Programme 2023-24 V5