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Audit Committee - Monday, 8th April, 2024 2.00 pm

April 8, 2024 View on council website

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Attendees

Profile image for CouncillorRebecca Baker
Councillor Rebecca Baker  Labour •  Brinkburn and Faverdale
Profile image for CouncillorScott Durham
Councillor Scott Durham  Conservative •  Brinkburn and Faverdale
Profile image for CouncillorJim Garner
Councillor Jim Garner  Cabinet Member for Stronger Communities •  Labour •  Cockerton
Profile image for CouncillorRoz Henderson
Councillor Roz Henderson  Green Party •  Harrowgate Hill
Profile image for CouncillorAndy Keir
Councillor Andy Keir  Conservative •  Whinfield
Profile image for CouncillorJames McGill
Councillor James McGill  Labour •  Pierremont
Profile image for Councillor Mandy Porter
Councillor Mandy Porter  Cabinet Member for Resources •  Labour •  Red Hall and Lingfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Apr-2024 14.00 Audit Committee

Reports Pack

Public reports pack 08th-Apr-2024 14.00 Audit Committee

Additional Documents

Item No. 3 - Minutes of the Meeting of the Audit Committee on 22 January 2024
Item No. 4 - Ethical Governance and Member Standards - Update Report
Item No. 5 - Information Governance Programme Progress Report
ICT Strategy Progress Report 220324 AE
Item No. 7 - Audit Services - Audit Charter
Item No. 8 - Audit Services - Activity Report
Item No. 9 - Annual Grants Certification Report 2021-22
Item 10 Annexe 1
Item No 10 - Annexe 2 - Statement of Accounts 2021-22
Item No. 11 - Annual Governance Statement
Item No. 13 - Accounting Policies to be applied to the 2023-24 Financial Statements
Item No. 10 - Audit of Accounts 2021-22