Audit Committee 19/11/2024

Meeting date

View the meeting on our YouTube channel

 

Agenda documents
Complete Agenda Pack (PDF, 5.66MB)
Agenda Front Page (List of Items on the Agenda) (PDF, 181.08KB)
Agenda Item 4 - Draft Minutes of Committee on 16 July 2024 (PDF, 202.73KB)
Agenda Item 6 - Annual Governance Statement 2023/24 (PDF, 111.41KB)
Agenda Item 6 - Appendix 1 (PDF, 364.08KB)
Agenda Item 6 - Appendix 2 (PDF, 113.47KB)
Agenda Item 6 - Appendix 3 (PDF, 388.8KB)
Agenda Item 7 - External Audit - Audit Results Report 2023/24 (PDF, 2.9MB)
Agenda Item 8 - Statement of Accounts 2022/23 (PDF, 117.3KB)
Agenda Item 8 - Appendix 1 (PDF, 973.37KB)
Agenda Item 8 - Appendix 2 (PDF, 167.68KB)
Agenda Item 9 - Internal Audit Progress Report (PDF, 81.92KB)
Agenda Item 9 - Appendix 1 (PDF, 309.29KB)
Agenda Item 10 - Internal Audit Plan Development 2025/26 (PDF, 78.68KB)
Agenda Item 11 - Forward Agenda Plan (PDF, 95.24KB)
Replacement - Agenda Item 6 - Appendix 3 (PDF, 140.42KB)
Minutes documents
Draft Audit Committee Minutes 19 November 2024 (PDF, 180.74KB)
Decision lists
Decision List - Audit Committee 19 November 2024 (PDF, 135.5KB)