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Audit Committee - Monday, 10th February, 2025 7.00 pm
February 10, 2025 View on council website Watch video of meetingSummary
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Attendees
- Martijn Andrea LIBDEM
- Norman Jorgensen CON
- Rachel Burgess LAB
- Rob Comber LIBDEM
- Sam Akhtar CON
- Stephen Newton LIBDEM
- Vishal Srinivasan CON
- Andrew Moulton
- Catherine Hickman
- Edward Mills KPMG
- Graham Cadle
- Graham Ebers
- Jonathan Brown KPMG
- Madeleine Shopland
- Mark Thompson
- Mike Drake Independent Member
- Paul Ohsan Ellis
Documents
- Agenda frontsheet 10th-Feb-2025 19.00 Audit Committee agenda
- Public reports pack 10th-Feb-2025 19.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- Annual Governance Statement 2023-24 - Update
- Covering Report Corporate Risk Register
- February 2025 Risk Register Audit Committee other
- Covering Report Self Assessment
- Interactive Appendix E - Self-assessment of good practice Scoring 240125 other
- 202425 Internal Audit and Investigation Plan - Quarter 3 Progress Report to 31 December 2024 other
- Enc. 1 for 202425 Internal Audit and Investigation Plan - Quarter 3 Progress Report to 31 December other
- 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
- Enc. 1 for 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
- Enc. 2 for 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
- Enc. 3 for 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
- APPENDIX AIII 2025-26 IA CHARTER - tracked changes AC 10-2-25 other
- Annual Report of the AuditCommittee 2024-25
- Cover report Completion Report for Those Charged with Governance - 2023-24
- Completion Report for Those Charged with Governance - 2023-24
- Cover report External Auditors Annual Report 2023-2024
- Cover report Statement of Accounts 2023-2024
- External Auditors Annual Report 2023-2024 Appendix A
- Completion report for those charged with governance Statement of Accounts 202324 External Auditor
- Statement of Accounts 2023-2024 Appendix A
- Statement of Accounts 202324 supplementary 10th-Feb-2025 19.00 Audit Committee
- Audit Commttee 100225 statement of accounts 2023-24 tabled paper other
- Printed minutes 10th-Feb-2025 19.00 Audit Committee minutes