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Audit Committee - Monday, 20th January, 2025 3.00 pm

January 20, 2025 View on council website

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Attendees

Profile image for CouncillorChristine Smith
Councillor Christine Smith Chair of Audit Committee • Labour • Dronfield North
Profile image for CouncillorDavid Cheetham
Councillor David Cheetham Labour • Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group • Conservative • Unstone
Profile image for CouncillorDerrick Skinner
Councillor Derrick Skinner Labour • Clay Cross South
Profile image for CouncillorMartin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative • Brampton and Walton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jan-2025 15.00 Audit Committee

Reports Pack

Public reports pack 20th-Jan-2025 15.00 Audit Committee

Additional Documents

Audit Work Programme Report 20 January 2025
Internal Audit Progress Report January 2025
Minutes of Previous Meeting
Appendix 1 Summary Reports Issued IAPlan
Appendix 2 assurance definitions - IA Plan
Appendix 3 Code-of-Practice-for-the-Governance-of-Internal-Audit-in-UK-Local-Government
Appendix 3 Progress on the 2024.25 Internal Audit Plan
Appendix 2 CIPFA Application Note Global Internal Audit Standards in the UK Public Sector_
Global Internal Audit Standards Report
Appendix 1 Condensed version of Global Standards
Treasury Management Strategy Report 2025-26
Appendix 4 Global Standards Internal Audit Consortium Action Plan
Appendix 1 Council Report
Accounting Policies 2024-25 Report
Appendix 1 Accounting Policies 2024-25