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Audit Committee - Monday, 30th September, 2024 3.00 pm

September 30, 2024 View on council website

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Attendees

Profile image for CouncillorChristine Smith
Councillor Christine Smith Chair of Audit Committee • Labour • Dronfield North
Profile image for CouncillorDavid Cheetham
Councillor David Cheetham Labour • Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group • Conservative • Unstone
Profile image for CouncillorMartin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative • Brampton and Walton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2024 15.00 Audit Committee

Reports Pack

Public reports pack 30th-Sep-2024 15.00 Audit Committee

Additional Documents

Implementation of Internal Audit Recommendations
Appendix 3 Progress on the 2024.25 Internal Audit Plan
Appendix 1 Recommendations made. Implemented and Outstanding
Report - Audit Committee Q1 Treasury Management 2024-25
Report on Annual Review of the Effectiveness of the Audit Committee
Appendix 1 Audit Committee Self Assesment
Audit Work Programme Report
Appendix 2 assurance definitions
Safeguarding Report
Appendix 1 Reports Issued
TMAppendix 1 Treasury Management Q1 Monitoring
TMAppendix 2 Prudential Indicators Q1 Monitoring
Internal Audit Progress Report Sept 2024
Minutes of Previous Meeting
Audit Strategy Memorandum 23-24