David Fletcher

Council: Milton Keynes

Committees: Audit Committee (Advisory Member)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

10 meetings · Page 1 of 2

Audit Committee Advisory Member

Audit Committee - Thursday 27th November, 2025 7.00 pm

November 27, 2025
Audit Committee Advisory Member

Audit Committee - Thursday 25th September, 2025 7.00 pm

8 attendees, 11 documents, 0 media files

September 25, 2025
Audit Committee Advisory Member

Audit Committee - Thursday 24th July, 2025 7.00 pm

July 24, 2025
Audit Committee

Audit Committee - Thursday 27th February, 2025 7.00 pm

February 27, 2025
Audit Committee

Audit Committee - Thursday 28th November, 2024 7.00 pm

November 28, 2024

Decisions from Meetings

6 decisions · Page 2 of 2

Internal Audit Plan & Counter Fraud Update

From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024

Recommendations Approved

Summary

Meetings Attended: 10

Average per Month: 0.5

Decisions Recorded: 6