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Audit Committee - Monday, 22nd July, 2024 6.00 pm

July 22, 2024 View on council website

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Summary

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Attendees

Profile image for Martin John Hey
Martin John Hey Leader, Green Party • Green Party • Northowram and Shelf
Profile image for Stuart Cairney
Stuart Cairney Labour • Ovenden
Profile image for Mrs Geraldine Carter
Mrs Geraldine Carter Deputy Mayor of Calderdale • Conservative and Unionists Group • Brighouse
Profile image for Steven Leigh MBE
Steven Leigh MBE Mayor of Calderdale • Conservative and Unionists Group • Ryburn
Profile image for Christine June Prashad
Christine June Prashad Liberal Democrats • Greetland and Stainland
Profile image for Shane Taylor
Shane Taylor Labour • Illingworth and Mixenden
Profile image for Abigail White
Abigail White Deputy Leader of the Liberal Democrats Group • Liberal Democrats • Warley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2024 18.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jul-2024 18.00 Audit Committee

Minutes

Item 4 - 2024 05 28 - Audit Committee Minutes

Additional Documents

Item 5 - Whistleblowing Procedures
Item 6 - Review of the Directorate Risk Register for Adult Services and Wellbeing
Item 7 - Annual Report on Treasury Management 2023-24
Item 8 - Member Selected Internal Audit Report- Purchasing Cards
Item 9 - 2023-24 Draft Annual Governance Statement
Item 9 - Appendix 1 - Draft Annual Governance Statement 2023-24
Item 12 - Appendix 1 - Internal Audit 2023-24 Annual Report and Opinion
Item 12 - Internal Audit 2023-24 Annual Report and Opinion
Item 11 - External Audit Progress Report
Item 13 - Audit Committee Workplan