Audit and Procurement Committee - Monday, 25th November, 2024 2.30 pm
November 25, 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
- Public reports pack 25th-Nov-2024 14.30 Audit and Procurement Committee reports pack
- Minutes of meeting on 30th September 2024 other
- 2023-24 External Audit Plan and Related Audit Reports
- Agenda frontsheet 25th-Nov-2024 14.30 Audit and Procurement Committee agenda
- Appendix 1 - Audit Plan 2023-24
- Appendix 2 - Informing the Audit Risk Assessment - 2023-24
- Appendix 3 - IT Audit Findings 2023-24
- External Audit Doc Relating to the Councils 2020-21 2021-22 2022-23 Stat Acc
- Appendix 1 - Audit Findings Report 2020-21
- Appendix 2 - Audit Report 2021-22 and 2022-23
- Appendix 4 - Disclaimer of opinion due to backstop 2021-22
- Appendix 3 - Disclaimer of opinion due to backstop 2020-21
- Appendix 5 - Disclaimer of opinion due to backstop 2022-23
- Internal Audit Plan 2024-25 Half Year Progress Report
- Annual Compliance Report 2023 - Regulatory Investigatory Powers Act RIPA 2000
- Treasury Management Update 2024-25 Half Year Progress Report
- Outstanding Issues Report
- Work Programme 2024-25