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Audit Committee - Tuesday, 26 March 2024 6.00pm

March 26, 2024 View on council website

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Summary

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Attendees

Profile image for Stephen Booth
Stephen Booth Leader of the Liberal Democrat Group and Leader of the Opposition • Liberal Democrat • Chells
Profile image for Lloyd Briscoe
Lloyd Briscoe Deputy Mayor • Labour & Co-operative • Martins Wood
Profile image for Rob Broom
Rob Broom Environment • Labour & Co-operative • Shephall
Profile image for Nazmin Chowdhury
Nazmin Chowdhury Mayor • Labour & Co-operative • Bedwell
Profile image for Carolina Veres
Carolina Veres Chair of Audit Committee • Labour & Co-operative • Martins Wood
Profile image for Tom Wren
Tom Wren Liberal Democrat • Chells

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 26-Mar-2024 18.00 Audit Committee

Reports Pack

Public reports pack Tuesday 26-Mar-2024 18.00 Audit Committee

Additional Documents

Audit Committee - 06.02.24 - FINAL Minutes
Audit Committree - 28.02.24 - FINAL Minutes
E Y 2021-22 and 2022-23 VFM audits - Interim report
Local Audit Delays Report - March 2024
Local Audit Delays - Appendix A - EY Local Audit Market update Dec 2023
Local Audit Delays - Appendix B - Local Audit Delays Cross-System Statement
Local Audit Delays - Appendix C - Local Audit Delays - Joint Statement on update to proposals to cle
SBC Anti-Fraud Plan 2024-25 - Covering Report
Appendix A - SBC Local Anti-Fraud Plan 2024- 2025
SAFS Progress Report - March 2024
SIAS 2024-25 Internal Audit Plan Report
AGS Report - March 2024
AGS - Appendix A
AGS - Appendix B
Printed minutes Tuesday 26-Mar-2024 18.00 Audit Committee