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Audit Committee - Thursday 29 February 2024 1.00 pm

February 29, 2024 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 29-Feb-2024 13.00 Audit Committee

Reports Pack

Public reports pack Thursday 29-Feb-2024 13.00 Audit Committee

Minutes

Printed minutes Thursday 29-Feb-2024 13.00 Audit Committee

Additional Documents

09 Addressing the Local Audit Backlog in England
10 Final Accounts Timetable for the Year Ended 31 March 2024
11 CIPFA Finance Peer Review
12 Key Governance Dates Report 2023-24
13 Strategic Risk Management Progress Report - Review 3 2023-24
14 Revised Risk Management PolicyStrategy
15 Internal Audit Progress Update Report Period Ended 31 December 2023 Part A
16 Emergent Internal Audit Plan 2024-25
06 Health Safety and Wellbeing Performance Report Quarter 3 2023-24
07 Changes to the Code of Practice for Local Authority Accounting in the UK for 2023-24
08 Agreement of Accounting Policies for Application in the 2023-24 Financial Statements
Minutes 27112023 Audit Committee
04 Looked After Childrens Sufficiency Strategy Presentation
05 Pension Fund Valuation and General Update Presentation