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Corporate Audit Committee - Wednesday, 25th September, 2024 5.30 pm

September 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorGeorge Leach
Councillor George Leach  Liberal Democrats •  Keynsham North
Profile image for CouncillorSam Ross
Councillor Sam Ross  Member Advocate for Rural Housing and community buildings •  Green Party •  Clutton & Farmborough
Profile image for CouncillorToby Simon
Councillor Toby Simon  Liberal Democrats •  Bathwick
Profile image for CouncillorMalcolm Treby
Councillor Malcolm Treby  Liberal Democrats •  Weston
Profile image for CouncillorDavid Biddleston
Councillor David Biddleston  Labour Party •  Keynsham South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2024 17.30 Corporate Audit Committee

Reports Pack

Public reports pack 25th-Sep-2024 17.30 Corporate Audit Committee

Minutes

Printed minutes 25th-Sep-2024 17.30 Corporate Audit Committee

Additional Documents

12 Internal Audit Perfomance Update
13 Risk Management Update
10 External Audit Update Appendix 3
Minutes of Previous Meeting
09 Annual Report Appendix 1
08 Review of Effectiveness Appendix 3
08 Review of Effectiveness Appendix 2
08 Review of Effectiveness
08 Review of Effectiveness Appendix 1
08 Review of Effectiveness Appendix 4
09 Annual Report
10 External Audit Update
11 Treasury Management Annual Outturn
10 External Audit Update Appendix 1
10 External Audit Update Appendix 2
13 Risk Management Appendix 1
14 Draft Workplan 2024 - 2025
14 Draft Workplan 2024 - 2025 Appendix 1