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Audit and Governance Committee - Monday 9 September 2024 7.00 pm

September 9, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJulian Tisi
Councillor Julian Tisi  Liberal Democrats •  Eton and Castle
Profile image for CouncillorGurch Singh
Councillor Gurch Singh  Business Champion •  Liberal Democrats •  St Mary's
Profile image for CouncillorSimon Bond
Councillor Simon Bond  Liberal Democrats •  Belmont
Profile image for CouncillorNeil Knowles
Councillor Neil Knowles  Armed Forces Champion and Leader of Local Independents •  Independent - Old Windsor Residents' Association •  Old Windsor
Profile image for CouncillorJulian Sharpe
Councillor Julian Sharpe  Deputy Leader of the Conservative Group •  Conservatives •  Ascot and Sunninghill
Profile image for CouncillorMark Wilson
Councillor Mark Wilson  Cabinet Member for Corporate Services •  Liberal Democrats •  Eton and Castle
Profile image for CouncillorHelen Price
Councillor Helen Price  Corporate Social Responsibility Champion •  Independent •  Clewer and Dedworth East
Profile image for CouncillorMaureen Hunt
Councillor Maureen Hunt  Conservatives •  Hurley and Walthams
Profile image for CouncillorLynne Jones
Councillor Lynne Jones  Deputy Leader of the Council, Deputy Leader Local Independents and Cabinet Member for Finance •  Independent - Old Windsor Residents' Association •  Old Windsor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 09-Sep-2024 19.00 Audit and Governance Committee

Reports Pack

Public reports pack Monday 09-Sep-2024 19.00 Audit and Governance Committee

Minutes

Printed minutes Monday 09-Sep-2024 19.00 Audit and Governance Committee

Additional Documents

Grant Thornton Letter
Internal Audit Annual Opinion 202324 Monday 09-Sep-2024 19.00 Audit and Governance Committee
202324 External Audit Update Monday 09-Sep-2024 19.00 Audit and Governance Committee
Internal Audit Progress Report Q1 202425 Monday 09-Sep-2024 19.00 Audit and Governance Committee
Letter to the Audit Committee - Financial Sustainability and Governance Monday 09-Sep-2024 19.00 A
2023-24 External Audit Update
Annual Opinion 2023-24
Internal Audit Progress Report Q1 2024-25
CFEU Intro
Work Programme
External Audit Report
202122 and 202223 External Audits Monday 09-Sep-2024 19.00 Audit and Governance Committee
Minutes of Previous Meeting
Declaring Interests at Meetings Oct 2022