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Audit Committee - Monday, 23rd September, 2024 10.00 am
September 23, 2024 View on council website Watch video of meetingSummary
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Attendees
Documents
- Agenda frontsheet 23rd-Sep-2024 10.00 Audit Committee agenda
- Public reports pack 23rd-Sep-2024 10.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- 4.1 FINAL Signed AGS 23-24
- 4.0 Annual Governance Statement 2024
- 5.0 Update on Statement of Accounts and External Audit of Accounts for LCC and LPF 2023 24 FINAL
- 5.1 2023 24 updated statement of accounts without pension fund accounts 23 9 24
- 5.2 LCC progress report - September 2024 other
- 7.0 CFAC Policy to Audit Committee MH
- 5.3 LPF Statement of Accounts 2023-24 LCC Version v2
- 6.1 2024-25 Counter Fraud Progress Report
- 5.4 LPF progress report v 040924 other
- 6.0 CF Progress Report
- 7.1 Counter fraud and anti-corruption July 2024 CLT other
- 8.0 Risk Management Progress Report 09 2024 Cover Paper FINAL other
- 8.1 Risk Management Progress 09 24Report 09-2024 CLT other
- 8.2 Appendix B Strategic Risk Register
- 9.0 Audit Work Programme - Sep 2024 other