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Audit Committee - Thursday, 26th September, 2024 7.30 pm
September 26, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Abbas Merali
- Ciaran Reed
- David Major
- Ian Morris
- Keith Martin
- Khalid Hussain
- Lisa Hudson
- Mike Sims
- Raj Khiroya
- Sara Bedford
- Tom Smith
- Tony Humphreys
- Alan Cooper
- Anita Hibbs
- Garry Turner
- Hannah Doney
- Robert Thurlow
- Simon Luk - EY
Documents
- Agenda frontsheet 26th-Sep-2024 19.30 Audit Committee other
- Public reports pack 26th-Sep-2024 19.30 Audit Committee other
- Statement of Accounts update September 2024 other
- Minutes of Previous Meeting other
- Appendix 2 Consultation-on-2024-25-fee-scale-FINAL
- Risk Management Strategy report
- Risk Management Strategy 2024
- Appendix 1 240730 Local Audit - Letter to councils from Minister Jim McMahon other
- Financial Budgetary Risks report - cover
- TRDC SIAS Progress Report Against the 2024-25 Audit Plan for 26 September 2024 Audit Committee - Iss other
- TRDC AC Work Programme - Septmber 2024 other
- Supplementary Item - Item 5 Risk Register 26th-Sep-2024 19.30 Audit Committee other
- Risk Register November 2024 other