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Audit Committee - Tuesday 10 December 2024 6.00 pm

December 10, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorKyle Robinson-Payne
Councillor Kyle Robinson-Payne Mayor of the Borough of Gedling • Labour • Daybrook
Profile image for CouncillorSandra Barnes
Councillor Sandra Barnes Deputy Mayor • Labour • Daybrook
Profile image for CouncillorStuart Bestwick
Councillor Stuart Bestwick Conservative • Newstead Abbey
Profile image for CouncillorHelen Greensmith
Councillor Helen Greensmith Conservative • Dumbles
Profile image for CouncillorPaul Hughes
Councillor Paul Hughes Leader of Liberal Democrat Group • Liberal Democrats • Cavendish
Profile image for CouncillorAlison Hunt
Councillor Alison Hunt Labour • Netherfield
Profile image for CouncillorRuth Strong
Councillor Ruth Strong Labour • Plains

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 10-Dec-2024 18.00 Audit Committee

Reports Pack

Public reports pack Tuesday 10-Dec-2024 18.00 Audit Committee
Late reports pack Tuesday 10-Dec-2024 18.00 Audit Committee

Additional Documents

Report - AGS and SOA 2022-23
Audit Committee 10 December 2024 - Annual Governance Statement 2023-24
Audit Cttee Risk Scorecard - Q2 2024-25 005
Risk scorecard q2 2024-25 appendix 2 3
Risk scorecard Q2 2024-25 - appendix 1
Appendix 3 - Draft letter of representation 2022-23
Mazars Draft Audit Completion Report 2021-22
Report - AGS and SOA 2021-22
Appendix 1 - Annual Governance Statement 2021-22
Appendix 2 - Statement of Accounts 2021-22
Appendix 3 - Draft letter of representation 2021-22
Mazars Draft Audit Strategy Completion Report 2022-23
Appendix 2 - Statement of Accounts 2022-23
Appendix 3 - Draft letter of representation 2022-23
Mazars - 21-22 and 22-23 VFM Progress Report - Draft
Minutes of Previous Meeting
BDO - Follow Up Report - December 2024 - Cover
IA Follow Up Report - December 2024
BDO - Progress Report - December 2024 - Cover
IA Progress Report - December 24
21-22 Audit Completion Report - Draft
Appendix 1 - 22-23 Audit Strategy and Completion Report - Draft
Appendix 1 - Annual Governance Statement 22-23