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Corporate Audit Committee - Wednesday, 25th September, 2024 5.30 pm
September 25, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- David Biddleston
- George Leach
- John Barker
- Malcolm Treby
- Sam Ross
- Toby Simon
- Andy Cox
- Andy Rothery
- Beth Bowers
- Claire Read
- David A Johnson
- Enfys Hughes
- Gary Adams
- George Amos
- Jamie Whittard
- Jeff Wring
Documents
- Agenda frontsheet 25th-Sep-2024 17.30 Corporate Audit Committee agenda
- Public reports pack 25th-Sep-2024 17.30 Corporate Audit Committee reports pack
- Printed minutes 25th-Sep-2024 17.30 Corporate Audit Committee minutes
- Minutes of Previous Meeting other
- 08 Review of Effectiveness other
- 08 Review of Effectiveness Appendix 3 other
- 08 Review of Effectiveness Appendix 1 other
- 08 Review of Effectiveness Appendix 4 other
- 08 Review of Effectiveness Appendix 2 other
- 09 Annual Report other
- 09 Annual Report Appendix 1 other
- 10 External Audit Update other
- 10 External Audit Update Appendix 1 other
- 10 External Audit Update Appendix 2 other
- 10 External Audit Update Appendix 3 other
- 11 Treasury Management Annual Outturn other
- 13 Risk Management Appendix 1 other
- 12 Internal Audit Perfomance Update other
- 13 Risk Management Update other
- 14 Draft Workplan 2024 - 2025 other
- 14 Draft Workplan 2024 - 2025 Appendix 1 other