Audit, Compliance and Governance Committee - Tuesday, 22nd October, 2024 6.00 pm
October 22, 2024 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Adrian Bamford
- Ashleigh Davies
- Ben Orme
- Cathal Lynch
- Chris Day
- Dr David Willingham
- Julian Tooke
- Adam Morley
- Ann Wolstencroft
- Bev Thomas
- Claire Hughes
- Claire Morris
- Emma Cathcart
- Gemma Bell
- Guest 2
- Guest 3
- Jaina Mistry
- Judith Baker
- Lucy Cater
- Nathan Coughlin
- Peter Barber
- Sam Harding
Documents
- Agenda frontsheet 22nd-Oct-2024 18.00 Audit Compliance and Governance Committee agenda
- Public reports pack 22nd-Oct-2024 18.00 Audit Compliance and Governance Committee reports pack
- Minutes of Previous Meeting other
- Appendix 1 - Letter of Representation 2022-23
- Appendix A - Report of Internal Audit Activity October 2024 other
- Update on the application of the local authority backstop 2022-23
- 5a. Disclaimer of opinion due to Backstop
- Appendix 2 - CBC Statement of Accounts 2022-23
- 5b. Audit Findings Letter
- Corporate Risk Register report
- 5c. Auditors Annual Report 2021-22 and 2022-23
- Final Accounts Sign-off 2022-23
- External Audit Plan 2023-24
- Internal Audit Progress Report October 2024 other
- Counter Fraud and Enforcement Unit Report October 2024 other
- Appendix 1 - Risk Register 30 September 2024 other
- Appendix B - Open Agreed Actions October 2024 other
- Appendix 3 - Risk Management Policy 2024 - Draft with changes tracked
- Review of Risk Management Policy - 22 October 2024
- Appendix 2 - Risk Management Policy 2024 - Draft