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Audit Committee - Wednesday, 18th September, 2024 6.00 pm

September 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorPaul Taylor
Councillor Paul Taylor Labour Party • Boney Hay and Central
Profile image for CouncillorThomas Marshall
Councillor Thomas Marshall Vice-Chair of Council • The Conservative Party • Armitage with Handsacre
Profile image for CouncillorNikki Hawkins
Councillor Nikki Hawkins  The Conservative Party •  Armitage with Handsacre
Profile image for CouncillorWai-Lee Ho
Councillor Wai-Lee Ho The Conservative Party • Highfield
Profile image for CouncillorJohn Smith
Councillor John Smith Liberal Democrats • St John's
Profile image for CouncillorKeith Vernon
Councillor Keith Vernon Chair of Council • The Conservative Party • Colton and the Ridwares
Profile image for CouncillorSue Woodward
Councillor Sue Woodward Leader of the Opposition • Labour and Co-operative Party • Chase Terrace

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Sep-2024 18.00 Audit Committee

Reports Pack

Public reports pack 18th-Sep-2024 18.00 Audit Committee

Additional Documents

Supplementary Audit Committee Report 18th-Sep-2024 18.00 Audit Committee
ICT Recommendations - Audit Committee 18 Sept
PFCC Poll Card Printing report for Audit
App 1 old template ORDINARY Blank
APP 2 New Template
Statement of Accounts 2023-24 Covering Report and Appendix
ICT Recommendations - Audit Committee 18 Sept Public
Audit Work Programme 2024-25 V3
App 3 Regulations
Counter Fraud Update September 2024
DPO Annual Report Sept 2024
LDC Audit Findings Report ISA 260 - 10SEP24
LDC LoR draft 2324
Minutes of Previous Meeting