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Audit Committee - Thursday 5th September 2024 7.30 pm
September 5, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Cathy Watson
- Darrell Panter
- Ian Walsh
- Jonathan Boulton
- Karthik Bonkur
- Russ Platt
- Attendee: Clare Cade
- Attendee: Helen O'Keeffe
- Attendee: Ka Ng
- Attendee: Katie Fuller
- Attendee: Michael Sherry
- Attendee: Richard Baker
- Attendee: Roxanne Misir
- Attendee: Sheila Saunders
- Attendee: Victoria Welburn-Smith
- Clare Cade
- Helen O'Keeffe
- Ka Ng
- Katie Fuller
- Michael Sherry
- Richard Baker
- Roxanne Misir
- Sheila Saunders
- Victoria Welburn-Smith
Documents
- Printed minutes 05th-Sep-2024 19.30 Audit Committee other
- GPS Reset - Letter to s151 officers - 30 August 2024 other
- Audit - September 2024 - Risk Q1 202425 other
- Appendix A - Strategic Risks
- Appendix B - Operational Risks
- Public reports pack 05th-Sep-2024 19.30 Audit Committee reports pack
- Agenda frontsheet 05th-Sep-2024 19.30 Audit Committee agenda
- WHBC Final Audit Plan V3
- SAFS Progress Report on Anti-Fraud Plan 2024 2025 WHBC AC 050924
- SIAS Annual Report 2023-24 - Final
- SAFS Progress Report on Anti-Fraud Plan 2024 2025 WHBC AC 050924
- 23 VFM interim report - WHBC_Final other
- WHBC Audit Committee - SIAS Progress Report Issued 20.08.24 other
- Urgent Business STATEMENT OF ACCOUNTS AUDIT APPROACH 05th-Sep-2024 19.30 Audit Committee other
- Audit - September 2024 - SoA 202324 other