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Audit CommitteeThursday, 16th January, 2025 6.00 pm

January 16, 2025 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Item 5 - SRR Deep Dive - Legal
MOD GOV Version
Item 3 - Internal Audit Follow Up - Whistleblowing Compliance
Item 4 - Internal Audit Follow Up - Capital Project Management
Item 6 - Report - AGS Half Year Review 2023-24
Item 8 - Audit Committee Workplan 2024-2025
Agenda frontsheet 16th-Jan-2025 18.00 Audit Committee
Public reports pack 16th-Jan-2025 18.00 Audit Committee
Item 7 - ISA 260 covering report 22-23
Appendix 7a Blackpool 22-23 Final ISA 260