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Audit Committee - Thursday, 28th November, 2024 7.30 pm
November 28, 2024 View on council website Watch video of meeting
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Attendees
- Ciaran Reed
- David Major
- Ian Morris
- Keith Martin
- Khalid Hussain
- Lisa Hudson
- Mike Sims
- Sara Bedford
- Tony Humphreys
- Alan Cooper
- Anita Hibbs
- Garry Turner
- Hannah Doney
- Robert Thurlow
- Simon Luk - EY
Documents
- 2025-26 Capital Strategy Draft to Audit Committee
- Appendix 3 - Investment Portfolio
- TRDC SIAS Progress Report Against the 2024-25 Audit Plan for 28 November 2024 Audit Committee - 19.1
- Agenda frontsheet 28th-Nov-2024 19.30 Audit Committee agenda
- TRDC Treasury Management Mid-Year 2024-25
- Public reports pack 28th-Nov-2024 19.30 Audit Committee reports pack
- Appendix 1 - Economic Update
- Minutes of Previous Meeting other
- Appendix 2 - External Borrowing Portfolio
- Financial Budgetary Risks report - cover
- Risks Audit Committee November 2024 other
- TRDC AC Work Programme - Nov 2024 other
- Statement of Acounts Update November 2024 other
- Draft Statement of Accounts TRDC 2022-23 for reissue 31.10.204 other
- Draft Statement of Accounts TRDC 2020-21 for reissue 31.10.2024 other
- LG Rebuilding Assurance_Azets Briefing Note
- Draft Statement of Accounts TRDC 2021-22 for reissue 31.10.2024 other
- Agenda supplement - Statement of Accounts Update November 2024 28th-Nov-2024 19.30 Audit Committee other
- 2122 23 TRDC - GPS Reset - Completion report for Those Charged with Governance other