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 9 of 10
2022/23 Statement of Accounts and Audit Findings Report
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
...the Audit Committee approved the 2022/23 Statement of Accounts for Cornwall Council, including the pension fund accounts, reviewed and endorsed management actions in response to Grant Thornton's Audit Findings Reports for both Cornwall Council and the Cornwall Pension Fund, approved the letters of management representation for signing, and delegated authority to the S151 Officer to agree any further non-material changes.
Recommendations Approved
Annual Governance Statement 2022/23 Final Report
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
Recommendations Approved
Internal Audit Plan
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
Recommendations Approved
2023/24 Audit Plan Report
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
Recommendations Approved
Strategic Risks Update Report
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 48