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Audit Committee - Friday, 27th September, 2024 10.00 am

September 27, 2024 View on council website

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Summary

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Attendees

Mark Day
Peter Norvill
Profile image for John Keeling MBE
John Keeling MBE  Conservative & Independent Conservative Aligned
Profile image for John Tivnan
John Tivnan  Conservative & Independent Conservative Aligned
Profile image for Laurie Magowan
Laurie Magowan  Deputy Group Leader - Labour and Co-operative Group •  Labour & Cooperative Party
Profile image for Barry Jordan
Barry Jordan  Conservative & Independent Conservative Aligned
Profile image for Armand Toms
Armand Toms  Independent
Profile image for Tamsyn Widdon
Tamsyn Widdon  Mebyon Kernow/Green Group
Profile image for Andrew George
Andrew George  Liberal Democrat
Profile image for Rob Nolan
Rob Nolan  Chairman of the Council •  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Sep-2024 10.00 Audit Committee
Supplementary Agenda - Regulation of Investigatory Powers Act update 27th-Sep-2024 10.00 Audit Com

Minutes

Printed minutes 27th-Sep-2024 10.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
22-23 Statement of Accounts and Audit Findings Report - Appendix 3
22-23 Statement of Accounts and Audit Findings Report
22-23 Statement of Accounts and Audit Findings Report - Appendix 1
22-23 Statement of Accounts and Audit Findings Report - Appendix 2
22-23 Statement of Accounts and Audit Findings Report - Appendix 4
22-23 Statement of Accounts and Audit Findings Report - Appendix 5
Internal Audit Counter Fraud Performance Update Appendix 2
Strategic Risks Update
Internal Audit Plan
Public Health Funerals Update from Strategic Director
Public Health Funerals Update from Strategic Director Appendix 1
Annual Governance Statement 2022 23 Final Report
Annual Governance Statement 2022 23 Final Report - Appendix 1
2023 24 Audit Plan Report
2023 24 Audit Plan Report - Appendix 1
Internal Audit Plan - Appendix 1
Internal Audit Counter Fraud Performance Update
Internal Audit Counter Fraud Performance Update Appendix 1
Regulation of Investigatory Powers Act update - Appendix 2
Internal Audit Counter Fraud Performance Update Appendix 3
Regulation of Investigatory Powers Act update - Report
Regulation of Investigatory Powers Act update - Appendix 1
Regulation of Investigatory Powers Act update - Appendix 3