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Audit Committee - Tuesday, 23rd April, 2024 10.00 am

April 23, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorBasil Curley
Councillor Basil Curley Chair of Health Scrutiny Committee • Labour • Charlestown
Profile image for CouncillorDzidra Noor
Councillor Dzidra Noor Labour • Levenshulme
Profile image for CouncillorRichard Kilpatrick
Councillor Richard Kilpatrick Liberal Democrats • Didsbury West
Profile image for CouncillorAndrew Simcock
Councillor Andrew Simcock Chair of Resources and Governance Scrutiny Committee and Audit Committee • Labour and Co-operative • Didsbury East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Audit Committee Supplementary Agenda 23rd-Apr-2024 10.00 Audit Committee
Agenda frontsheet 23rd-Apr-2024 10.00 Audit Committee

Additional Documents

AC 23 April 2024 Internal Audit Plan 2024_25
Work Programme April 2024
Audit Mins 13 Feb 2024
Mazars_Audit Completion Report
23 April 2024 - 22.23 updated accounts
Appendix 1
AC 23 April 2024 Risk Strategy
Appendix A
Appendix B
Appendix C
Appendix D
AGS 2023_24 Audit Committee report April 2024
AGS 2023-24
AC 23 April 2024 Internal Audit Opinion 2023_24
AC 23 April 2024 Internal Audit Opinion 2023_24 Appx 1
AC 23 April 2024 Internal Audit Opinion 2023_24 Appx 2
AC 23 April 2024 Internal Audit Opinion 2023_24 Appx 3
AC 23 April 2024 Internal Audit Opinion 2023_24 Appx 4
Second Supplementary 23rd-Apr-2024 10.00 Audit Committee
Appendix 2 - 22.23 updated accounts