Audit and Standards Committee - Tuesday, 24th September, 2024 7.00 pm
September 24, 2024 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Bob Hughes
- Elizabeth Stanley
- Gareth Kitchen
- John Callinan
- Kate Kay
- Lindsey Green
- Martin Pearcy
- Matthew Sargeant
- Pete Kennedy
- Richard Maisey
- Robert Brown
- Gemma Brookes
- Hayley Sims
- Stephanie Payne
Documents
- Agenda frontsheet 24th-Sep-2024 19.00 Audit and Standards Committee agenda
- Minutes 16072024 Audit and Standards Committee other
- Public reports pack 24th-Sep-2024 19.00 Audit and Standards Committee reports pack
- Counter Fraud and Enforcement Unit Update Report
- Item 8 - External Audit 2022.23 Update
- Item 8 - Statement of Accounts 202223
- Item 8 - Appendix A
- Treasury Management Report Qtr 1 202425
- Treasury Management Qtr 1 Appendix A 202425
- Treasury Management Qtr 1 Appendix B 202425
- Item 10a - Corporate Care Standards Performance Update other
- Item 11a Risk Register Update other
- Item 11a - Appendix A - Risk Register Update other
- Item 11b - AS Work Programme other
- Item 12 - Internal Audit other
- Item 12 - Appendix A - Internal Audit other
- Item 12 - Appendix A1 other
- Item 12 - Appendix B other