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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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Attendees

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