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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
We have not been able to find a video broadcast of this meeting.
Attendees
- Dave Robertson MP
- John Smith
- Keith Vernon
- Nikki Hawkins
- Paul Taylor
- Sue Woodward
- Thomas Marshall
- Wai-Lee Ho
- Andrew Wood
- Anthony Thomas
- Christine Lewis
- Ian Edwards
- Jane Irving
- Kerry Dove
- Mark Hooper
- William Stevenson
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
- Counter Fraud Update September 2024 other
- DPO Annual Report Sept 2024 other
- Statement of Accounts 2023-24 Covering Report and Appendix
- LDC Audit Findings Report ISA 260 - 10SEP24 other
- LDC LoR draft 2324 other
- Agenda frontsheet 18th-Sep-2024 18.00 Audit Committee agenda
- Public reports pack 18th-Sep-2024 18.00 Audit Committee reports pack
- ICT Recommendations - Audit Committee 18 Sept Public
- Minutes of Previous Meeting other
- Audit Work Programme 2024-25 V3
- App 3 Regulations