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Audit Committee - Monday, 23rd September, 2024 1.30 pm

September 23, 2024 Audit Committee View on council website

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Attendees

Profile image for Councillor Cliff Lunn
Councillor Cliff Lunn Conservative Thorpe Willoughby & Hambleton division
Profile image for Councillor Alyson Baker
Councillor Alyson Baker Member Champion for Young People Conservative Hillside & Raskelf division
Profile image for Councillor Philip Broadbank
Councillor Philip Broadbank Liberal Democrats Fairfax & Starbeck division
Profile image for Councillor George Jabbour
Councillor George Jabbour Conservative Helmsley & Sinnington division
Profile image for Councillor Mike Jordan
Councillor Mike Jordan Reform UK Camblesforth & Carlton division
Profile image for Councillor Peter Wilkinson
Councillor Peter Wilkinson Executive Member for Finance and Resources Conservative Romanby division
Profile image for Councillor Felicity Cunliffe-Lister
Councillor Felicity Cunliffe-Lister Liberal Democrats Masham & Fountains division
Profile image for Councillor David Chance
Councillor David Chance Conservative Danby & Mulgrave division
Profile image for Councillor Karin Sedgwick
Councillor Karin Sedgwick Conservative Leyburn & Middleham division
Profile image for Councillor Neil Swannick
Councillor Neil Swannick Labour Whitby Streonshalh division
Profile image for Councillor Steve Watson
Councillor Steve Watson Member Champion for Road Safety Conservative Northallerton North & Brompton division

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2024 13.30 Audit Committee

Reports Pack

Public reports pack 23rd-Sep-2024 13.30 Audit Committee

Additional Documents

Minutes - 24 June 2024 -Final
Item 08 - Internal Audit and Counter Fraud Progress Report
Item 08a - IA Progress Report - Sept 2024
Item 08b - Counter Fraud Progress Report - Sept 2024
NYC Audit Progress Report September - for issue v2
Progress on Issues raised by the Committee
Annual Report of the Audit Committee 2024
Final Accounts and Audit Update
Internal Control Matters for the Environment Directorate
Audit Work Programme