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Audit and Scrutiny Committee - Thursday, 6th February, 2025 7.30 pm
February 6, 2025 View on council website
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Attendees
- Alan Williamson
- Alex Coley
- Chris Ames
- Graham Jones MBE
- James Lawrence
- Jan Mason
- Kate Chinn
- Phil Neale
- Steven McCormick
- Alex Awoyomi
- Andrew Bircher
- Ghufran Ahmed
- Joanne Barrett
- Matt Dean
- Natalie Jerams
- Oliver Nelson
- Peter Sebastian
- Phoebe Batchelor
- Sue Emmons
- Will Mace
Documents
- Minutes of Previous Meeting other
- External Audit Update
- Appendix 1 - External Auditors Annual Audit Findings Report AFR for the year ending 31 March 2024 other
- Appendix 3 - Letter of Representation Grant Thornton
- Appendix 4 - External Auditors Annual Report VfM for the year ended 31 March 2024 other
- Capital Budget Monitoring - Quarter 3 other
- Capital Budget Monitoring - Quarter 3 Appendix 1 other
- Revenue Budget Monitoring - Quarter 3 other
- Annual report Community Safety Partnership
- CSP Action Plan 2025-2027
- Equality and Diversity inc. modern slavery Annual Report 2024-25
- Equality and Diversity inc. modern slavery Annual Report 2024-25 Appendix 1
- Performance and Risk Report February 2025 other
- Performance and Risk Report February 2025 Appendix 1 other
- Work Programme - February 2025 other
- Implementation of the Global Internal Audit Standards
- Agenda frontsheet 06th-Feb-2025 19.30 Audit and Scrutiny Committee agenda
- Capital Budget Monitoring - Quarter 3 06th-Feb-2025 19.30 Audit and Scrutiny Committee
- Appendix 1 GIAS
- Appendix 2 SIAP Roadmap GIAS
- Internal Audit Progress Report - February 2025 other
- Appendix 1 Internal Audit Progress Report December 2024 other
- Exclusion of Press and Public
- Public reports pack 06th-Feb-2025 19.30 Audit and Scrutiny Committee reports pack
- External Audit Update - Appendix 2 06th-Feb-2025 19.30 Audit and Scrutiny Committee
- Appendix 2 - 202324 Statement of Accounts