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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Andy Coles
- Andy Connell
- Hilary Carrick
- Jackie Drake
- John Murray
- Jonathan Cornthwaite
- Matt Severn
- Neil McCall
- Barbara Beardwell
- Fiona Daley
- Fiona Parker
- Gareth Kelly
- Gareth Mils
- Helen Kirk
- Jackie Currie
- Jon Huck
- Linda Jones
- Liz Morgan
- Pam Duke
- Paul Robinson
- Richard McGahon
- Susan Roberts
Documents
- Barrow Borough Council 202223
- Agenda frontsheet 20th-Sep-2024 10.00 Audit Committee agenda
- Public reports pack 20th-Sep-2024 10.00 Audit Committee reports pack
- Audit050324 other
- Audit - 10 June 2024 - Minutes other
- WF audit letter 2 - 14.8.24 other
- Appendix 1 for Barrow Borough Council 202223
- Appendix 2 for Barrow Borough Council 202223
- GT Informing the audit risk assessment - Westmorland Furness 2023-24 12092024 other
- Appendix 3 for Barrow Borough Council 202223
- Senior Information Risk Owner SIRO and Information Governance Annual Report 202324
- Audit Findings Report - Final - Barrow BC 22-23 - September 2024 other
- Item 8 Eden District Council 2022-23 - Audit Findings ISA260 Report - 13 Sept 2024 other
- Item 11 Cumbria LGPS audit plan 2023-24 for issue other
- Item 9 Auditors Annual Report Eden District Council - combined reporting for 21-22 and 22-23 - Inte other
- Appendix 1 WAF Senior Information Risk Owner SIRO - 2023-24 Annual Report Audit Cttee
- Westmorland Furness Council - 2023-24 Audit Plan - Draft 11 September 2024 other
- Westmorland and Furness Council AAR VFM 2023-24 - Final Interim 10 September 2024 other
- Appendix 1 - Standards and Governance Committee Assurance
- Standards and Governance Committee Assurance - Local Government and Social Care Ombudsman LGSO A
- Audit Committee Annual Report and Review of Effectiveness 202324
- Appendix 1 for Audit Committee Annual Report and Review of Effectiveness 202324
- Q1 Strategic Risk Report 202425
- Appendix 1 for Q1 Strategic Risk Report 202425
- Appendix 2 for Q1 Strategic Risk Report 202425
- Appendix 2 for Internal Audit Progress Report to 31 July 2024 other
- Appendix 3 for Q1 Strategic Risk Report 202425
- Internal Audit Progress Report to 31 July 2024 other
- Appendix 1 for Internal Audit Progress Report to 31 July 2024 other
- Appendix 3 for Internal Audit Progress Report to 31 July 2024 other
- Audit Committee Forward Plan
- Appendix 1 for Audit Committee Forward Plan