Audit Committee 16/07/2024

Meeting date
Agenda documents
Full Audit Committee Agenda Pack and Reports Combined (PDF, 7.96MB)
Agenda pages (PDF, 220.9KB)
Agenda Item 4 - Previous Minutes (PDF, 185.93KB)
Agenda Item 6 - External Audit - Interim Value for Money Report 2023/24 (PDF, 1.96MB)
Agenda Item 7 - External Audit Plan 2023/24 (PDF, 5.57MB)
Agenda Item 8 - Draft Statement of Accounts (PDF, 115.17KB)
Agenda Item 9 - Draft Annual Governance Statement 2023/24 (PDF, 168.92KB)
Agenda Item 9 - Appendix 1 (PDF, 294.85KB)
Agenda Item 9 - Appendix 2 (PDF, 121.17KB)
Agenda Item 10 - Annual Information Governance Report (PDF, 166.6KB)
Agenda Item 11 - Internal Audit Annual Report and Opinion 2023/24 (PDF, 83.89KB)
Agenda Item 11 - Appendix A (PDF, 248.76KB)
Agenda Item 12 - Internal Audit Progress Report (PDF, 82.09KB)
Agenda Item 12 - Appendix 1 (PDF, 293.97KB)
Agenda Item 13 - Internal Standards (PDF, 153.11KB)
Agenda Item 14 - Corporate Risk Management Monitoring Report (PDF, 82.14KB)
Agenda Item 14 - Appendix 1 (PDF, 86.36KB)
Agenda Item 14 - Appendix 2 (PDF, 940.25KB)
Agenda Item 14 - Appendix 2 (PDF, 197.86KB)
Agenda Item 14 - Appendix 3 (PDF, 197.86KB)
Agenda Item 15 - Forward Agenda Plan (PDF, 111.13KB)
Minutes documents
Draft Audit Minutes 16.07.24 (PDF, 162.93KB)
Decision lists
Audit Committee decision list 16 July 2024 (PDF, 113.86KB)
The website encountered an unexpected error. Try again later.