Audit Committee 16/07/2024

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