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