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Audit Committee - Thursday 26th September, 2024 7.00 pm
September 26, 2024 Audit Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Decision Tracker Update
Recommendations Approved -
Internal Audit Plan & Counter Fraud Update
Recommendations Approved -
Review of Risk Management Approach
Recommendations Approved...the committee approved the recommendations for updating the risk management process, including noting the progress and proposed strategic risks.
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Update on the Statement of Accounts
Recommendations Approved...recommendations regarding the update on the Statement of Accounts, including setting a provisional reserve date for an additional meeting to approve the Statement of Accounts for the years 2022/23 and 2023/24, and the PSAA Bodies consultation on proposed audit fees for 2024/25, were approved.
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Value for Money Risk Assessment
Recommendations Approved -
Minutes
Recommendations Approved
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents