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Audit Committee - Monday, 8th July, 2024 3.00 pm

July 8, 2024 View on council website

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Attendees

Profile image for CouncillorChristine Smith
Councillor Christine Smith Chair of Audit Committee • Labour • Dronfield North
Profile image for CouncillorDavid Cheetham
Councillor David Cheetham Labour • Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group • Conservative • Unstone
Profile image for CouncillorMartin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative • Brampton and Walton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Jul-2024 15.00 Audit Committee

Reports Pack

Public reports pack 08th-Jul-2024 15.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Outturn Report Treasury Management 23-24
Mazars Annual Report
Internal Audit Consortium Annual Report 2023.24
Appendix 1 Annual Report of the Internal Audit Consortium
Appendix 1 Cabinet Outturn Treasury Management 2023-24
Annual Governance Statement Report
Draft Statement of Accounts 2023-24
Going Concern Report 2023-24
Audit Work Programme 8 July 2024