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 7 of 10
Declarations of Interest
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to approve the recommendations regarding Declarations of Interest, as there were none to declare.
Recommendations Approved
Minutes of the meeting held on 27 September 2024
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to approve the minutes of the meeting held on 27 September 2024 and the recommendations contained therein.
Recommendations Approved
2023/24 Audit Progress Report
From: Audit Committee - Friday, 22nd November, 2024 10.00 am - November 22, 2024
...to approve the 2023/24 Audit Progress Report and its recommendations as presented.
Recommendations Approved
2022-23 Amended Statement of Accounts and Audit Findings
From: Extraordinary Meeting, Audit Committee - Friday, 1st November, 2024 10.00 am - November 01, 2024
...to approve the 2022-23 Amended Statement of Accounts and Audit Findings as set out, with all recommendations approved.
Recommendations Approved
Apologies for Absence
From: Extraordinary Meeting, Audit Committee - Friday, 1st November, 2024 10.00 am - November 01, 2024
...to approve the recommendations, following apologies for absence from Cllrs Desmonde, Magowan, and Peter Norvill.
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 48