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Audit Committee - Tuesday 17 September 2024 1.00 pm

September 17, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorLucy Patrick
Councillor Lucy Patrick Vice-Chair of Council • Labour • Harraby South
Profile image for CouncillorDavid Moore
Councillor David Moore Conservative • Gosforth
Profile image for CouncillorJohn Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for CouncillorBrian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban
Profile image for CouncillorCarni McCarron-Holmes
Councillor Carni McCarron-Holmes Labour • Maryport North
Profile image for CouncillorChris Wills
Councillor Chris Wills Liberal Democrats • Upperby

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 17-Sep-2024 13.00 Audit Committee
Forward Plan for Agenda

Reports Pack

Public reports pack Tuesday 17-Sep-2024 13.00 Audit Committee

Minutes

Published Minutes
Printed minutes Tuesday 17-Sep-2024 13.00 Audit Committee

Additional Documents

Risk Management Progress Report
Risk Management Progress Report Appendix 1
Risk Management Progress Report Appendix 2
Risk Management Progress Report Appendix 3
External Audit Progress Update Report
Audit Findings for Allerdale Borough Council
Cumberland Council - Indicative Audit Plan 2023-24
Annual Governance Statement Allerdale Borough Council
Annual Governance Statement Allerdale Borough Council Appendix 1
Allerdale BC Statement of Accounts 2022-23
External Assurance Action Plan Appendix 2
Allerdale BC Statement of Accounts 2022-23 Appendix 1
Allerdale BC Letter of Representation 2022-23
Internal Audit Progress Report 2024-25
Allerdale BC Letter of Representation 2022-23 Appendix 1
Internal Audit Progress Report
External Assurance Action Plan
External Assurance Action Plan Appendix 1
Internal Audit Progress Report Appendix 3
Internal Audit Progress Report Appendix 1
Internal Audit Progress Report Appendix 2
Head of Internal Audit Opinion 2023-24 Appendix 1 FINAL
Head of Internal Audit Opinion 2023-24
Internal Audit Progress Report 2024-25 Appendix 1
Internal Audit Progress Report 2024-25 Appendix 2
Internal Audit Progress Report 2024-25 Appendix 3
Anti Fraud Bribery and Corruption
Anti Fraud Bribery and Corruption Appendix 1
Anti Fraud Bribery and Corruption Appendix 2
Effectiveness Review of Audit Committee
Effectiveness Review of Audit Committee Appendix 1
Treasury Management Annual Review 2023-24