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Audit Committee - Tuesday, 18th February, 2025 10.00 am
February 18, 2025 View on council website Watch video of meetingSummary
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Attendees
- Andrew Simcock
- Basil Curley
- Munaver Rasul
- Olusegun Ogunbambo
- Richard Kilpatrick
- Dr David Barker
- Dr Stephen Downs
- Tim Seagrave
- Tom Powell
Documents
- 1 APPROVED - Work Programme Feb 2025 other
- 2023-24 Updated Published Accounts
- Appendix 1 - Statement of Accounts
- Appendix 2 Response Letter from the Chair of Audit Committee
- Appendix 3 - Response Letter from the City Treasurer
- Internal Audit Assurance Update Quarter Three 202425
- Appendix 1 - Summaries of Audit Work and Other Sources of Assurance and Links to CIPFA SOLACE Code
- Appendix 4 - Basis of Audit Assessments
- Outstanding Audit Recommendations Quarter Three 202425
- 5 - APPROVED- Audit Mins 26 November 2024 other
- 2023- 24 Audit Completion Report
- Public reports pack 18th-Feb-2025 10.00 Audit Committee reports pack
- External Auditors Annual report 2023-24
- Appendix - Update on High Priority Recommendations
- Treasury Management Q3 report
- Treasury Management Strategy Statement 2526 other
- S75 Partnership Agreement - New Delivery Model
- Appendix 1 for S75 Partnership Agreement - New Delivery Model
- Appendix 2 - Executive Summaries of Audit Reports
- Appendix 3 - Audit Reports Issued 202425
- Agenda frontsheet 18th-Feb-2025 10.00 Audit Committee agenda
- Appendix 2 Response Letter from the City Treasurer
- Appendix 3 - Response Letter from the Chair of Audit Committee