Audit Committee - Monday 30th September 2024 6.30 pm
September 30, 2024 View on council website Watch video of meeting
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Attendees
- Andrew Hayward
- Brian Drayson
- Chas Pearce
- Gareth Delany
- John Barnes, MBE
- Mrs Mary Barnes
- Polly Gray
- Richard Thomas
- Simon McGurk
- Teresa Killeen, MBE
- Tony Biggs
- Andrew Vallance
- Anna Evett
- Darren Wells
- Gary Angell
- Lisa Cooper
- Louise Hollingsworth
- Patrick Farmer
- Suzanne Antrobus
Documents
- Agenda frontsheet 30th-Sep-2024 18.30 Audit Committee agenda
- Audit Progress Report and Sector Updates 30th-Sep-2024 18.30 Audit Committee
- Management responses to Informing the Audit Risk Assessment 30th-Sep-2024 18.30 Audit Committee
- Public minutes 30th-Sep-2024 18.30 Audit Committee minutes
- Formal Hybrid Committee Meeting Protocol - Review
- Appendix A
- Executive Procedure Rules - Amendment to the Constitution enc. 1
- Audit Progress Report and Sector Update
- Managementt Responses to Informing the Audit Risk Assessment
- Internal Audit Report to 30 June 2024 other
- Appendix A
- Appendix A - Audit Reports Issued During Quarter to 30 June 2024 other
- Appendix B - Implementation of Audit Recommendations
- Risk Management Update
- Appendix A
- Treasury Management Update Report Q1 202425
- Work Programme