Audit Committee - Friday, 25th October, 2024 9.30 am
October 25, 2024 View on council website Watch video of meeting
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Attendees
- Alan Alvey
- Alan O'Sullivan
- Caroline Rackham
- Jack Davies
- Jacqui England
- Janet Richards
- John Sleep
- Kate Crisell
- Richard Young
- Alan Bethune
- Andrew Boutflower
- Andy Rogers
- Antony Harvey
- James Clarke
- Joe Tyler
- Paul Whittles
Documents
- Appendix 1 - statement acs2223 excelerator - re GPS Reset AGS incl changes following 2122 audit other
- Appendix 2 - Audit Committee 25.10.24 - letter of representation 2223 other
- NFDC Audit Committee - Internal Audit Progress Report new
- NFDC Audit Committee - Internal Audit Progress Report September 2024 Appendix A other
- NFDC Treasury Management Q2 Mid Year Report 202425
- Audit Committee Work Plan 25-26
- Final Annual Financial Report 202223
- Agenda frontsheet 25th-Oct-2024 09.30 Audit Committee agenda
- Public reports pack 25th-Oct-2024 09.30 Audit Committee reports pack
- Audit Committee 25.10.24 - External Audit Backstop Update other