AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Documents
- Item 2. Strategic Risk Register cover report Sept24 v2.0
- Item 2. STRATEGIC RISK REGISTER App1_10 Sept 24 v2 other
- Item 8. AC Sept report EA strategy 2324 other
- Item 8. Erewash Indicative Audit Strategy 23-24 other
- Printed minutes 24th-Sep-2024 18.30 Audit Committee minutes
- Public reports pack 24th-Sep-2024 18.30 Audit Committee reports pack
- Item 8. Statement of Accounts Report - Audited 202122_FINAL
- Minutes 04062024 Audit Committee other
- Agenda frontsheet 24th-Sep-2024 18.30 Audit Committee agenda
- Item 8. Appendix 2 - Letter of representation
- Item 8. Appendix 1 - Annual Statement of Accounts 2021_22_AUDIT_FINAL
- Item 1. Report of the Internal Audit Manager_ Sept 24 AC v1.1
- Item 8. Appendix 3 - Erewash Borough Council Audit Results Report 21-22 other
- Item 4. Internal Audit Charter cover report Sept 24 v1.1
- Item 1. Appendix 1 to Internal Audit Progress Report Sept 24 v1.1
- Item 4. Appendix 1 - Internal Audit Charter Sept 2024 v1.0 other