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Summary
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Attendees
- Alex Dale
- Christine Smith
- David Cheetham
- Derrick Skinner
- Martin E Thacker MBE JP
- Annette Hill
- Arhamna Jafri
- Charlotte Cattarall
- Chris Mills
- Damien Johnson
- David Thompson
- Janet Taylor
- Jayne Dethick
- Jenny Williams
- Joe Hayden
- Joy Redfern
- Justine Wells
- Ken Eastwood
- Lee Hickin
- Lee Pepper
- Linda Baston
- Marie Debell
- Matthew Broughton
- Nicola Astle
- Sara Gordon
- Sarah Sternberg
- Steve Lee
- Thomas Scott
Documents
- Audit Work Programme Report 20 January 2025 other
- Public reports pack 20th-Jan-2025 15.00 Audit Committee other
- Minutes of Previous Meeting other
- Agenda frontsheet 20th-Jan-2025 15.00 Audit Committee other
- Internal Audit Progress Report January 2025 other
- Appendix 1 Summary Reports Issued IAPlan
- Appendix 2 assurance definitions - IA Plan
- Appendix 2 CIPFA Application Note Global Internal Audit Standards in the UK Public Sector_
- Appendix 3 Progress on the 2024.25 Internal Audit Plan
- Global Internal Audit Standards Report
- Appendix 1 Condensed version of Global Standards
- Appendix 4 Global Standards Internal Audit Consortium Action Plan
- Appendix 3 Code-of-Practice-for-the-Governance-of-Internal-Audit-in-UK-Local-Government
- Treasury Management Strategy Report 2025-26
- Accounting Policies 2024-25 Report
- Appendix 1 Council Report
- Appendix 1 Accounting Policies 2024-25