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Audit Committee - Friday, 21st February, 2025 10.00 am

February 21, 2025 Audit Committee View on council website

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Attendees

Profile image for Armand Toms
Armand Toms  Independent
Profile image for Laurie Magowan
Laurie Magowan Deputy Group Leader - Labour and Co-operative Group • Labour & Cooperative Party
Profile image for Philip Desmonde
Philip Desmonde  Conservative & Independent Conservative Aligned
Profile image for Barry Jordan
Barry Jordan  Conservative & Independent Conservative Aligned
Profile image for John Keeling MBE
John Keeling MBE  Conservative & Independent Conservative Aligned
Profile image for John Tivnan
John Tivnan  Conservative & Independent Conservative Aligned
Profile image for Tamsyn Widdon
Tamsyn Widdon  Mebyon Kernow/Green Group
Profile image for Richard Williams-Pears
Richard Williams-Pears  Conservative & Independent Conservative Aligned
Mark Day
Peter Norvill
Profile image for Kevin Towill
Kevin Towill Reform UK

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Feb-2025 10.00 Audit Committee
Supplementary Agenda 21st-Feb-2025 10.00 Audit Committee

Reports Pack

Public reports pack 21st-Feb-2025 10.00 Audit Committee

Additional Documents

Review of the Audit Committee Effectiveness
Review of the Audit Committee Effectiveness - Appendix 1
Review of the Audit Committee Effectiveness - Appendix 2
2023-24 Information Governance Compliance Report
Risk Update Report
202324 Accounts Audit Findings and Annual Governance Statement - Appendix 5
External Auditors Annual Report - Report
202324 Accounts Audit Findings and Annual Governance Statement - Report
202324 Accounts Audit Findings and Annual Governance Statement - Appendix 1
202324 Accounts Audit Findings and Annual Governance Statement - Appendix 2
202324 Accounts Audit Findings and Annual Governance Statement - Appendix 3
202324 Accounts Audit Findings and Annual Governance Statement - Appendix 4
External Auditors Annual Report - Appendix 1
Minutes of Previous Meeting