Mark Day
Activity Timeline
Meetings Attended Note this may include planned future meetings.
5 meetings
Audit Committee - Friday, 11th April, 2025 10.00 am
The Audit Committee of Cornwall Council met on 11 April 2025 to discuss a range of issues, including the appointment of a new lay member, the external auditor's plan, the annual governance statement, and the internal audit plan for the upcoming year. The meeting also included a review of the committee's effectiveness and reports from the chief internal auditor.
Extraordinary Meeting, Audit Committee - Friday, 1st November, 2024 10.00 am
Decisions from Meetings
48 decisions ยท Page 4 of 10
External Auditor's Annual Report
From: Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
...to review the External Auditor's Report 2023/24, including management responses, and make any necessary observations, comments, and requests for clarification.
Recommendations Approved
Chairman's Announcements
From: Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
...to record congratulations to the Audit and Electoral Services Team for their successful use of the apprenticeship scheme and staff retention, with specific recognition for Vicky Tredrea-Ferguson's achievements.
Recommendations Approved
Minutes of the Meeting Held on 22 November 2024
From: Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
...they approved the minutes of the meeting held on 22 November 2024, subject to amending minute ref A/120 to remove the word not
from a statement regarding risks of expanding into the student market for Treveth Holdings LLP.
Recommendations Approved
Exclusion of the Press and Public
From: Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
...to exclude the press and public from the meeting.
Recommendations Approved
Risk Update Report
From: Audit Committee - Friday, 21st February, 2025 10.00 am - February 21, 2025
...to take assurance from the latest risk position regarding the Council's strategic risks, acknowledge the Council Directors Team's consideration of significant risks, and request the Chief Operating Officer to reverse the risk reduction related to global economic shocks.
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 48