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Audit Committee - Tuesday 10 December 2024 6.00 pm
December 10, 2024 View on council website Watch video of meetingSummary
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Attendees
- Alison Hunt
- Helen Greensmith
- Jonathan Causton
- Kyle Robinson-Payne
- Paul Hughes
- Ruth Strong
- Sandra Barnes
- Stuart Bestwick
- Cayte Goodall
- Francesca Whyley
- Gurpreet Dulay
- Jennifer Norman
- Mark Surridge
- Max Armstrong
- Mike Hill
- Tina Adams
Documents
- Agenda frontsheet Tuesday 10-Dec-2024 18.00 Audit Committee agenda
- Public reports pack Tuesday 10-Dec-2024 18.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- Audit Committee 10 December 2024 - Annual Governance Statement 2023-24
- BDO - Follow Up Report - December 2024 - Cover other
- IA Follow Up Report - December 2024 other
- BDO - Progress Report - December 2024 - Cover other
- IA Progress Report - December 24 other
- Risk scorecard q2 2024-25 appendix 2 3
- Audit Cttee Risk Scorecard - Q2 2024-25 005
- Risk scorecard Q2 2024-25 - appendix 1
- Appendix 3 - Draft letter of representation 2022-23
- Mazars - 21-22 and 22-23 VFM Progress Report - Draft other
- Late reports pack Tuesday 10-Dec-2024 18.00 Audit Committee reports pack
- Mazars Draft Audit Completion Report 2021-22
- 21-22 Audit Completion Report - Draft other
- 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 1 - 22-23 Audit Strategy and Completion Report - Draft other
- Report - AGS and SOA 2022-23
- Appendix 1 - Annual Governance Statement 22-23 other
- Appendix 2 - Statement of Accounts 2022-23
- Appendix 3 - Draft letter of representation 2022-23