Audit Committee - Thursday, 26th September, 2024 10.00 am
September 26, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Carol Wood
- Catherine Tite
- Cathy Jeffery
- Chris Kane
- Lisa Powell
- Tom Munro
- Ruth Jaffray
Documents
- Public reports pack 26th-Sep-2024 10.00 Audit Committee reports pack
- Agenda frontsheet 26th-Sep-2024 10.00 Audit Committee agenda
- Audit Committee 18th July 2024 HD other
- Draft Bolsover DC ASM 23-24 other
- IA Progress Report September 2024 other
- Appendix 1 Reports Issued
- Appendix 2 Non-decent homes reporting other
- Statement of Accounts 2324 other
- Appendix 3 Progress on the 2024.25 Internal Audit Plan
- Audit annual report
- Implementation of Internal Audit Recommendations
- Appendix 1 IA Recommendations made implemented and outstanding
- Review of the Internal Audit Charter
- Statement of Acc Appendix 1
- Appendix 1 Internal Audit Charter September 24 other
- Audit Committee AGS report Sept 2024 other
- Going Concern Report
- BDC code_corporate_governance
- 24-1584 Annual Governance Statement 2024 other
- Work programme 2024-2025