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Summary
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Attendees
- Abigail White
- Christine June Prashad
- Israr Ahmed
- Martin John Hey
- Mike Barnes
- Mrs Geraldine Carter
- Shane Taylor
- Steven Leigh MBE
- Stuart Cairney
- Alastair Newall
- Becky McIntyre
- Ian Hughes
- Lee Holden
- Mark Moore
- Martin Blower
- Martin Townsend
- Victoria Clegg
Documents
- Item 6 - Appendix 1 - Statement of Accounts for the Year Ended March 31 2024 other
- 2024 12 02 - Audit Committee Minutes minutes
- Item 6 - Appendix 3 - Going Concern Assessment 2023-24
- Agenda frontsheet 17th-Feb-2025 18.00 Audit Committee agenda
- Item 5 - External Audit 202324 Forvis Mazars Audit Strategy Memorandum Audit Completion Report
- Public reports pack 17th-Feb-2025 18.00 Audit Committee reports pack
- Item 6 - Appendix 2 - Letter of representation-Financial Statements - Local Government 2023-24
- Item 6 - Audit of the Statement of Accounts 2023-24
- Item 7 - Appendix A - Annual Governance Statement 2023-24 final
- Item 7 - Annual Governance Statement 2023-24
- Item 8 - Risk Management Framework and Latest Strategy Risk Register
- Item 8 - Appendix B Risk Management Framework
- Item 9 - Local Code of Governance 2024-25
- Item 9 - Appendix 1 - Local Code of Corporate Govenance 2024-25
- Item 10 - Treasury Management Strategy Statement 2025-26 other
- Item 11 - Internal Audit Update other