Jacinta Fru
Council: Milton Keynes
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
5 meetings
Audit Committee - Thursday 11th July, 2024 7.00 pm
14 attendees, 0 documents, 0 media files
Decisions from Meetings
6 decisions ยท Page 1 of 2
Decision Tracker Update
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Internal Audit Plan & Counter Fraud Update
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Review of Risk Management Approach
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
...the committee approved the recommendations for updating the risk management process, including noting the progress and proposed strategic risks.
Recommendations Approved
Update on the Statement of Accounts
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
...recommendations regarding the update on the Statement of Accounts, including setting a provisional reserve date for an additional meeting to approve the Statement of Accounts for the years 2022/23 and 2023/24, and the PSAA Bodies consultation on proposed audit fees for 2024/25, were approved.
Recommendations Approved
Value for Money Risk Assessment
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 6