Audit Committee 16/07/2024

Meeting date

16/07/2024 - 16:30

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)