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

September 23, 2024 View on council website

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Attendees

Profile image for CouncillorAlyson Baker
Councillor Alyson Baker  Member Champion for Young People •  Conservative
Profile image for CouncillorSteve Watson
Councillor Steve Watson  Member Champion for Road Safety •  Conservative

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