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Audit CommitteeThursday, 21st November, 2024 6.00 pm

November 21, 2024 View on council website

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Attendees

Profile image for CouncillorJulie Jones
Councillor Julie Jones  Labour •  Greenlands
Profile image for CouncillorMel Fenlon
Councillor Mel Fenlon Labour • Bloomfield
Profile image for CouncillorMatthew Thomas
Councillor Matthew Thomas Labour • Brunswick
Profile image for CouncillorBradley Mitchell
Councillor Bradley Mitchell Conservative • Highfield
Profile image for CouncillorSimon Cartmell
Councillor Simon Cartmell Labour • Waterloo

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2024 18.00 Audit Committee

Reports Pack

Public reports pack 21st-Nov-2024 18.00 Audit Committee

Additional Documents

Appendix 8 a Draft SOA 22-23 21.22.24
Item 6 - Covering Paper - RIPA Policy
Item 5 - Internal Audit Follow-Up - High Cost Placements
Appendix 6 a - Covert Surveillance Policy v2024
Item 12. Audit Committee Workplan 2024-2025
Appendix for Item 7 21st-Nov-2024 18.00 Audit Committee
Appendix 10 a - CIPFA Position Statement
Minutes 26.09.24 MOD GOV version
Item 3 - SRR Deep Dive - Technology - November
Appendix 3 a - SRR Deep Dive - Technology - November
Item 4 - SRR Deep Dive - Finance - November
Appendix 4 a - SRR Deep Dive - Finance - November
Appendix 7 a - Draft SOA 21-22 21.11.24
Appendix 11 a Audit and Risk Quarterly Report - 30 September 2024
Appendix 9 a - KPMG VFM RA slides Nov 24
Item 8 - SOA and ISA 260 covering item 22-23 12.11.24
Item 7 - SOA and ISA 260 covering item 21-22 21.11.24
Appendix 11 b - Blackpool Council Framework Review 2024
Appendix 8 b - Draft Blackpool 22-23 ISA 260 for sharing
Item 9 - KPMG Value For Money 23-24 covering item
Item 10 - Blackpool Council - CIPFA Position Statement
Item 11 - Covering Report - Risk Services Q2 Report
Appendix 7 b ISA 260 management response 21-22