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Audit Committee - Friday, 23rd February, 2024 9.30 am

February 23, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAJ Matsiko
Councillor AJ Matsiko Independent • Sherwood
Profile image for CouncillorEunice Regan
Councillor Eunice Regan Labour • Meadows
Profile image for CouncillorAdele Williams
Councillor Adele Williams Labour • Sherwood
Profile image for Councillor Audra Wynter
Councillor Audra Wynter Labour • Bestwood
Profile image for CouncillorNaim Salim
Councillor Naim Salim Independent • Hyson Green and Arboretum
Profile image for CouncillorSulcan Mahmood
Councillor Sulcan Mahmood Labour • Berridge
Profile image for CouncillorAndrew Rule
Councillor Andrew Rule Independent • Clifton West
Profile image for CouncillorSamuel Gardiner
Councillor Samuel Gardiner Labour • Bulwell Forest

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplement Agenda - Items marked as To Follow 23rd-Feb-2024 09.30 Audit Committee
Supplement Agenda - Internal Audit Reports 23rd-Feb-2024 09.30 Audit Committee
Agenda frontsheet 23rd-Feb-2024 09.30 Audit Committee

Additional Documents

Internal Audit Progress Report 2023 24 Covering Report
Minutes 24112023 Audit Committee
Internal Audit Report - No Assurance
Printed minutes 23rd-Feb-2024 09.30 Audit Committee
Appendix 2 - Capital Strategy 202425
Annex B Summary of Audit Reports Issued Since last update Sep23
Annex B2 Summary of Audits concluded in 2020-21 2021-22 2022-23 to 15Jan24
Annex C- Exec Summaries
Audit Committee Work Programme for 2023-4
Audit Committee Recommendation Tracker 2023-24
Review of Accounting Policies 2023-2024
IAB instruction Update - Audit Cmmttee February 2024 v4 FINAL
FIP Update
Appendix 1 - FIP Update
Appendix 1 - Accounting Policies - Audit Committee Feb24
Appendix 2 - FIP Update
Feb 2024 Audit Comiitee SOAC Progress Update v1
Appendix 2 Local Audit Delays Cross-System Proposals Statement 8 Feb 2024
Capital and Treasury Strategy
Appendix 1 - Treasury Management Strategy 202425
Annex D Tracking of High Priority Recommendations Issued in 2020-21 - 2023-24 to 15Jan24 at 29Jan2
Annex A - 2023 24 Outturn