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Audit Committee - Tuesday 23 July 2024 1.00 pm

July 23, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorLucy Patrick
Councillor Lucy Patrick Vice-Chair of Council • Labour • Harraby South
Profile image for CouncillorDavid Moore
Councillor David Moore Conservative • Gosforth
Profile image for CouncillorJohn Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for CouncillorBrian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 23-Jul-2024 13.00 Audit Committee
Agenda frontsheet 23rd-Jul-2024 13.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
15 - Internal Audit Progress Report 2024.25 Appendix 1
15 - Internal Audit Progress Report 2024.25 Appendix 2
15 - Internal Audit Progress Report 2024.25 Appendix 3
Audit Committee presentation for deep dive July
Appendix 1 - Strategic Risk Register - Review Period 02 Summary Profile - Risk Rating Order
10 - Risk Management Framework
Appendix 2 - Strategic Risk Register - Review Period 02
Appendix 3 - Risk Management Improvement Plan - Review Period 02
14 - Internal Audit Progress Report 2023.24 Appendix 2
Audit Progress Report and Sector Update - July 2024
14 - Internal Audit Progress Report 2023.24
13 - Annual Self-Assessment of Conformance Against PSIAS
14 - Internal Audit Progress Report 2023.24 Appendix 1
14 - Internal Audit Progress Report 2023.24 Appendix 4
14 - Internal Audit Progress Report 2023.24 Appendix 3
14 - Internal Audit Progress Report 2023.24 Appendix 5
15 - Internal Audit Progress Report 2024.25
Demand Audit Committee
9 - Risk Management Progress Report
SIRO Report
Appendix 1 - Cumberland Risk Management Framework
Appendix 2 - Governance
Appendix 1 - Annual Self-Assessment of Conformance Against PSIAS
Appendix 2 - Annual Self-Assessment of Conformance Against PSIAS