Audit Committee - Tuesday, 26th November, 2024 10.00 am
November 26, 2024 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Andrew Simcock
- Basil Curley
- Munaver Rasul
- Olusegun Ogunbambo
- Richard Kilpatrick
- Dr David Barker
- Dr Stephen Downs
- Tim Seagrave
- Tom Powell
Documents
- 2023.24 Initial Audit Strategy Report
- 8 - Audit Committee Report Nov 24_ Final 2022.23 accounts other
- 12.1 TM App 1
- Agenda frontsheet 26th-Nov-2024 10.00 Audit Committee agenda
- Complaints Annual Report 2324 other
- 12.2 Treasury Management Prudential Indicators
- Public reports pack 26th-Nov-2024 10.00 Audit Committee reports pack
- Appendix 1 - Complaints and Information Request Dashboard 2023-24 Landscape
- Audit Mins 22 October 2024 other
- 202223 Audit Follow Up Letter
- 10 - AC 261124 Risk Update other
- 2. Forvis Mazars_Auditors Annual Report
- 12.3 TM App 3
- 12 - AC 261124 AHTMO other
- Work Programme Nov 2024 other
- 12 - MCC Interim TM Report 24-25 other
- 12.4 Glossary of Terms
- 261124 Annual Fraud Report other