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