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Summary
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Attendees
- Chris Corbett
- Dave Doyle
- Dave Snaith
- Dr Lewis Newton
- Greg Maskalick
- Kevin Miller
- Mick Pace
- Naomi Archer
- Tim Scott
- Adrian Bright
- Amy Lucas
- Bethan Vance
- Ian Boston
- Mark Surridge
- mark
Documents
- Agenda frontsheet 25th-Feb-2025 18.30 Audit Committee agenda
- Public reports pack 25th-Feb-2025 18.30 Audit Committee reports pack
- Item 5 - Statement of Accounts Report - 2324 other
- Item 5 Appendix1 Letter of representation2324 other
- Item 5 Appendix2 Auditors Annual Report 23-24 other
- Item 5 Appendix3 ASM ACR Erewash 23-24 other
- Item 6 - Report of the Internal Audit Manager_ Feb25 AC v1.2
- Item 6 Appendix 1 to Internal Audit Progress Report Feb25 v1.1
- Item 7 - Report to Audit Committee_Internal Audit Plan 2526 proposal_v1 other
- Item 7 appendix 1 - Audit Plan 2526 Appendix 1 to AC paper other
- Item 8 - Strategic Risk Register cover report Feb25 v1.1
- Item 8 appendix 1 - App1 Strategic Risk Register 060225_v1.1 other
- Item 9 - Audit Committee Terms of Ref change Report Feb25v2 other
- Item 9 appendix 1 - App1 AC Terms of Reference Jan25 other
- Item 9 appendix 2 - App2 CIPFA Audit Committees Position Statement 2022
- Item 10 - Audit Committee Self Assessment Report Feb25
- Item 10 appendix 1 - App1 Audit Comm Self Assessment of Good Practice inc comments Dec 24 other