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Audit Committee - Tuesday, 26th November, 2024 6.00 pm

November 26, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorPaul Taylor
Councillor Paul Taylor Labour Party • Boney Hay and Central
Profile image for CouncillorThomas Marshall
Councillor Thomas Marshall Vice-Chair of Council • The Conservative Party • Armitage with Handsacre
Profile image for CouncillorNikki Hawkins
Councillor Nikki Hawkins  The Conservative Party •  Armitage with Handsacre
Profile image for CouncillorWai-Lee Ho
Councillor Wai-Lee Ho The Conservative Party • Highfield
Profile image for CouncillorJohn Smith
Councillor John Smith Liberal Democrats • St John's
Profile image for CouncillorKeith Vernon
Councillor Keith Vernon Chair of Council • The Conservative Party • Colton and the Ridwares
Profile image for CouncillorSue Woodward
Councillor Sue Woodward Leader of the Opposition • Labour and Co-operative Party • Chase Terrace

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2024 18.00 Audit Committee

Reports Pack

Public reports pack 26th-Nov-2024 18.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Appendix 1 - RIPA Procedure v2 - November 2024
Risk Management Update November 2024 FINAL
LDC LoR draft 2324
RIPA Covering Report - Nov 2024
LDC Audit Findings Report ISA 260 - FINAL
Internal Audit Progress Report Qtr 2 FINAL
Mid Year Treasury Management Report FINAL
2023.24 LDC Auditors Report - DRAFT
Audit Work Programme 2024-25 V3
LWMTS Annual Report 202324 Audit FINAL
LDC Auditors Annual Report 2023-24 - FINAL