Audit and Governance Committee - Thursday, 21st November, 2024 2.30 pm
November 20, 2024 View on council website
AI Generated
Summary
We do not yet have a summary for this meeting. Since it is very recent, this may be because we have not yet processed it. Please check back later.
Attendees
Documents
- Internal Audit Charter and Mandate 2024-25 report
- Minutes 19092024 Audit and Governance Committee other
- Public reports pack 21st-Nov-2024 14.30 Audit and Governance Committee reports pack
- Agenda frontsheet 21st-Nov-2024 14.30 Audit and Governance Committee agenda
- Internal Audit Charter and Mandate 2024-25
- Internal Audit Progress Report
- Internal Audit Progress Report - Quarter 2 2024-25
- Delivery Plan 2024-28
- GT - short form AFR for backstop letter to Chair
- DRAFT Disclaimer of opinion due to Backstop 2021-22 GT
- Financial Monitoring Report 2024-25 - Month 5
- DRAFT Letter of representation - backstop 2021-22
- Partnership Policy report
- DRAFT Disclaimer of opinion due to Backstop - 2022-23 GT
- DRAFT Letter of representation - backstop 2022-23
- Delivery Plan for Corporate Fraud Corruption and Compliance Strategy
- Statement of Accounts Final 2021-22 and 2022-23
- Interim Auditors Annual Value for Money report 2023-24
- Self assessment of good practice against CIPFAs Position Statement - Audit Committees in Local Auth
- Self-assessment of good practice inital score - Interactive Appendix E
- Forward Plan 2024-25
- Statement of Accounts Final 2021-22 and 2022-23