Limited support for Leeds

We do not currently provide detailed weekly summaries for Leeds Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Corporate Governance and Audit Committee - Monday, 29th July, 2024 10.30 am

July 29, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What's the audit committee's key focus this July?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CouncillorJane Dowson
Councillor Jane Dowson Deputy Executive Member • Labour • Chapel Allerton
Profile image for CouncillorJohn Garvani
Councillor John Garvani Labour • Horsforth
Profile image for CouncillorRob Chesterfield
Councillor Rob Chesterfield Social Democratic Party • Middleton Park
Profile image for CouncillorConrad Hart-Brooke
Councillor Conrad Hart-Brooke Liberal Democrats • Rothwell
Profile image for CouncillorKaren Bruce
Councillor Karen Bruce Labour & Co-operative Party • Ardsley and Robin Hood
Profile image for CouncillorIzaak Wilson
Councillor Izaak Wilson Scrutiny Board Chair (Strategy and Resources) • Labour • Weetwood
Profile image for CouncillorMahalia France-Mir
Councillor Mahalia France-Mir Chair of Corporate Governance and Audit • Labour • Moortown
Profile image for CouncillorMatthew Robinson
Councillor Matthew Robinson Conservative • Harewood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Item 9 - Draft Statement of Accounts for 202324 29th-Jul-2024 10.30 Corporate Governance a
Agenda frontsheet 29th-Jul-2024 10.30 Corporate Governance and Audit Committee

Additional Documents

CGAC 240624 PUB Draft Minutes
8B.Internal Audit Annual Report and Opinion 23-24 Appendix B
12A. Final Cover report Decisions Making July 2024 002
11A. - Appendix A Signed Interim AGS 2024
9. Draft Statement of Accounts 23-24
10A. Final PSA - Informing the audit risk assessment
11B. Appendix B Action plan 2023 reported outcomes
12. Final Cover report Decisions Making July 2024 002
8A. Internal Audit Annual Report and Opinion 2324 Appendix A
8. Internal Audit Annual Report and Opinion 2324
8C. Internal Audit Annual Report and Opinion 2324 Appendix c
Draft Statement Of Accounts 2023-24
10. GT audit enquiries 23-24
13. Core Business Trans and Gov Assurance 002
11. - Interim Annual Governance Statement Report
WP Member Development Plan rpt
WP Member DV Appx A
WP Member DV Appx B
Revised Core Business Transformation Report 29th-Jul-2024 10.30 Corporate Governance and Audit Com
PDF of arrangements to support CBT report