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Audit and Procurement Committee - Monday, 25th November, 2024 2.30 pm

November 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorMaya Ali
Councillor Maya Ali Labour • Radford
Profile image for CouncillorJohn Blundell
Councillor John Blundell Conservative • Wainbody
Profile image for CouncillorRichard Brown
Councillor Richard Brown Labour • Cheylesmore
Profile image for CouncillorAbdul Jobbar
Councillor Abdul Jobbar Labour • Westwood
Profile image for CouncillorRam Parkash Lakha OBE
Councillor Ram Parkash Lakha OBE Labour • Binley and Willenhall
Profile image for CouncillorPeter Male
Councillor Peter Male Conservative • Woodlands
Profile image for CouncillorBally Singh
Councillor Bally Singh Labour • Whoberley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 14.30 Audit and Procurement Committee

Reports Pack

Public reports pack 25th-Nov-2024 14.30 Audit and Procurement Committee

Additional Documents

Minutes of meeting on 30th September 2024
2023-24 External Audit Plan and Related Audit Reports
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 3 - Disclaimer of opinion due to backstop 2020-21
Appendix 2 - Audit Report 2021-22 and 2022-23
Appendix 5 - Disclaimer of opinion due to backstop 2022-23
Appendix 4 - Disclaimer of opinion due to backstop 2021-22
Annual Compliance Report 2023 - Regulatory Investigatory Powers Act RIPA 2000
Internal Audit Plan 2024-25 Half Year Progress Report
Treasury Management Update 2024-25 Half Year Progress Report
Outstanding Issues Report
Work Programme 2024-25