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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
10 Apr 2024 - 19:00 to 21:00
Status:
Occurred
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda: Audit Committee - 10/04/2024
(194Kb)
Item 4 Report: Counter Fraud Investigation - Quarterly Performance Report 2023/24 Q3
(798Kb)
Item 5 Report: Internal Audit Service, Quarterly Performance Report Q3
(782Kb)
Item 6 Report: Internal Audit Charter, Strategy and Plan for 2024/25
(1047Kb)
Item 7 Report: Monitoring Report of the Council's Governance Arrangements as presented in the Annual Governance Statement
(171Kb)
Item 8 Report: Update Report from External Auditor Regarding Proposed Audit Opinion for 2020/21
(2135Kb)
Minutes: Audit Committee - 11/01/2024
(739Kb)
Minutes: Audit Committee - 10/04/2024
(158Kb)
Attendance
Attended - Committee Members
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Attended - Other Members
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Apologies
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Absent
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Declarations of Interests
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Visitors
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