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Summary
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Attendees
- Adrian Waite
- Andy Coles
- Andy Connell
- Hilary Carrick
- Jackie Drake
- Jonathan Cornthwaite
- Matt Severn
- Neil McCall
- Fiona Daley
- Fiona Parker
- Gareth Kelly
- Gareth Mills
- Jon Huck
- Linda Jones
- Pam Duke
- Richard McGahon
- Susan Roberts
Documents
- Appendix 3 for Internal Audit Progress Report
- Public reports pack 25th-Feb-2025 14.00 Audit Committee reports pack
- Audit - 4 Nov 24 - Mins other
- 1.Cumbria Local Government Pension Scheme Accounts 202324
- Agenda frontsheet 25th-Feb-2025 14.00 Audit Committee agenda
- Internal Audit Progress Report
- Appendix 1 for Internal Audit Progress Report
- Appendix 2 for Internal Audit Progress Report
- External Audit Update Report - February 2025 other
- Treasury Management Strategy Statement
- Appendix 1 for Treasury Management Strategy Statement
- Adoption of the Code of Practice on Good Governance for Local Authority Statutory Officers
- Appendix 1 for SGC - 14-01 - Adoption of the Code of Practice on Good Governance for Local Authority other
- Review of Local Code of Corporate Governance
- Appendix 1 for Review of Local Code of Corporate Governance
- Audit Committee Forward Plan
- Appendix 1 for Audit Committee Forward Plan
- Appendix 2 for Westmorland and Furness Statement of Accounts
- Cumbria LGPS Audit Findings Report 23-24 other
- Westmorland and Furness Statement of Accounts
- Agenda Item No 6 - Cumbria Local Government Pension Scheme Accounts 202324 and Agenda Item No 7 - W agenda
- Appendix 1 for Westmorland and Furness Statement of Accounts
- Appendix 3 for Westmorland and Furness Statement of Accounts
- Appendix 4 for Westmorland and Furness Statement of Accounts
- Appendix 5 for Westmorland and Furness Statement of Accounts