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Governance and Audit Committee - Thursday, 19th September, 2024 10.30 am
September 19, 2024 View on council website
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Summary
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Documents
- Decisions 19th-Sep-2024 10.30 Governance and Audit Committee other
- Printed minutes 19th-Sep-2024 10.30 Governance and Audit Committee minutes
- Agenda frontsheet 19th-Sep-2024 10.30 Governance and Audit Committee agenda
- Doc O - Strategic Risk Register Quarter One Update 2024-25
- Public reports pack 19th-Sep-2024 10.30 Governance and Audit Committee reports pack
- Doc P - West Yorkshire Pension Fund WYPF Finance Report
- Doc L - Information Governance Performance and Activity Report for the Financial Year 2023-24
- Doc M - 2023-24 Draft Statement of Accounts
- Doc M - Appendix A Unaudited Statement of Accounts 2023-2024
- Doc P - WYPF Draft 202324 Report and Accounts - Appendix 1
- Doc N - Internal Audit Plan 2024-25
- Doc Q - CBMDC 22-23 ACR follow up letter and WYPF ACR follow up letter - Covering report other
- Doc Q - WYPF 22-23 Audit Completion Report Follow Up Letter 1 other
- Doc Q - WYPF 22-23 Audit Completion Report Follow Up Letter 2 other
- Doc R - Forvis Mazars Covering Report Audit Progress Report 2023_24
- Doc R - WYPF Audit Progress Report September 2024 other
- Doc S - CBMDC 23-24 Audit Strategy memorandum - Covering report other
- Doc S - CBMDC Audit Strategy Memorandum 23-24 other
- Doc T - Minutes of WYPF - 18 July - Front Cover other
- Doc T - Minutes of WYPF - 18 July 2024 other