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 6 of 10
Minutes of the extraordinary meeting held on 1 November 2024
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to approve the recommendations outlined in the minutes of the extraordinary meeting held on 1 November 2024.
Recommendations Approved
Council Owned Entities Annual Shareholder and Member Reports 2023-24
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to approve the Council Owned Entities Annual Shareholder and Member Reports for 2023-24, with a request for information on controls regarding the Corserv Social Value report to be provided to Members.
Recommendations Approved
Exclusion of the Press and Public
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to exclude the press and public, and approved the recommendations.
Recommendations Approved
Internal Audit Update
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to approve the recommendations outlined in the Internal Audit Update.
Recommendations Approved
Apologies for Absence
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 48