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Audit Committee - Thursday, 29th February, 2024 6.00 pm

February 29, 2024 View on council website

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Attendees

Profile image for CouncillorMel Fenlon
Councillor Mel Fenlon Labour • Bloomfield
Profile image for CouncillorMatthew Thomas
Councillor Matthew Thomas Labour • Brunswick
Profile image for CouncillorLaura Marshall
Councillor Laura Marshall Cabinet Assistant • Labour • Brunswick
Profile image for CouncillorJason Roberts
Councillor Jason Roberts Conservative • Stanley
Profile image for CouncillorSimon Cartmell
Councillor Simon Cartmell Labour • Waterloo

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Feb-2024 18.00 Audit Committee

Reports Pack

Public reports pack 29th-Feb-2024 18.00 Audit Committee

Minutes

Printed minutes 29th-Feb-2024 18.00 Audit Committee

Additional Documents

Item 3 - Driving at Work Update
Item 4 - AGS Half Year Review 2022-23
Item 2 - 18 Jan 24 - Minutes
Item 6 - Risk Services Q3 Report
Appendix 6a - Audit and Risk Quarterly Report
Item 7 - Internal Audit Charter 2024-25
Appendix 7a - Internal Audit Charter 2024-25
Item 8 - Internal Audit Plan 2024-25
Appendix 8a - Internal Audit Plan 2024-25
Item 9 - Strategic Risk Register 2024-25
Appendix 9a - Strategic Risk Register - 2024-2025
Item 11 - Money Laundering Policy and Procedure 2024
Item 10 - Fraud Prevention Charter 2024-25
Appendix 11a - Anti-Money Laundering Policy and Procedure
Appendix 10a - Fraud and Error Prevention Charter 2024 - 2025
Item 12 - Audit Academy 2024-25