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Audit Committee - Monday, 23rd September, 2024 10.00 am

September 23, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorStephen Bunney
Councillor Stephen Bunney  CHAIRMAN OF THE COUNCIL •  Liberal Democrats

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Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2024 10.00 Audit Committee

Reports Pack

Public reports pack 23rd-Sep-2024 10.00 Audit Committee

Additional Documents

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