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Audit and Governance Committee - Wednesday, 13th November, 2024 6.00 pm

November 13, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorCraig Adams
Councillor Craig Adams  Chair of Audit and Governance •  Labour •  Belgrave Ward
Profile image for CouncillorJanice Wadrup
Councillor Janice Wadrup  Independent •  Glascote Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Nov-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 13th-Nov-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 13th-Nov-2024 18.00 Audit and Governance Committee

Additional Documents

Community Impact Assessment
Appendix 2 Fraud Risk Register
Appendix 4 Whistleblowing Policy inc CIA
Appendix 1 Community Impact Assessment
Appendix 1 - Quarterly Progress Report - Q2 202425
Appendix 1 Corporate Risk Register Qtr. 2 202425
Risk Management Quarterly Update Qtr.2 202425
Appendix 2 - Community Impact Assessment
Appendix 2 Risk Profile Qtr.2 202425
Outstanding Audit Recommendations
Appendix 1 High Priority Recommendations
Counter Fraud Update
Appendix 2 All Recommendations by Audit Area
Appendix 3 Community Impact Assessment
Appendix 3 Counter Fraud Corruption Strategy inc CIA
Appendix 1 Fraud Action Plan 202425
Internal Audit Quarterly Progress Report - Q2 202425
Member Enquiries Update
Rolling Audit and Governance Timetable - 2024-25
TBC 2024 LoR DRAFT
Annual Statement of Accounts 202324
Appendix 1 Annual Statement of Accounts 202324
Annual Statement of Accounts 202324 Community Impact Assessment Template
To Follow Report-Annual Statement of Accounts 13th-Nov-2024 18.00 Audit and Governance Committee
To Follow Reports- Audit Findings Report and Management Representation Letter 13th-Nov-2024 18.00
2023.24 DRAFT auditors report Tamworth Borough Council
Appendix 5 Anti Money Laundering Policy inc CIA
Minutes of Previous Meeting
Financial Waivers to 30th September 2024
Tamworth Borough Council Audit Findings Report ISA 260 FINAL
Tamworth Borough Council Audit Findings Report ISA 260 FINAL 11.11.2024
To Follow- Updated Audit Findings Report 13th-Nov-2024 18.00 Audit and Governance Committee