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Audit Committee - Friday, 31st May, 2024 9.30 am

May 31, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CllrAlan Alvey
Cllr Alan Alvey Conservative • Fawley, Blackfield, Calshot & Langley
Profile image for CllrKate Crisell
Cllr Kate Crisell Conservative • Totton North
Profile image for CllrJack Davies
Cllr Jack Davies Liberal Democrat • Pennington
Profile image for CllrJacqui England
Cllr Jacqui England Independent • Lymington
Profile image for CllrAlan O'Sullivan
Cllr Alan O'Sullivan Conservative • Barton & Becton
Profile image for CllrCaroline Rackham
Cllr Caroline Rackham Liberal Democrat • Totton South
Profile image for CllrJanet Richards
Cllr Janet Richards Green • Downlands & Forest North
Profile image for CllrRichard Young
Cllr Richard Young Conservative • Marchwood & Eling

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-May-2024 09.30 Audit Committee

Reports Pack

Public reports pack 31st-May-2024 09.30 Audit Committee

Minutes

Printed minutes 31st-May-2024 09.30 Audit Committee

Additional Documents

NFDC AC Paper
Treasury Management Outturn Report 202324
Audit Committee May 24 - Draft AFR covering Report
NFDC External Audit Plan 2023.24
NFDC Audit Committee - Internal Audit Report and Opinion 2023-24 Covering Report
Audit - Work Plan
NFDC Audit Committee - Internal Audit Report Opinion 2023-24 Appendix A
Appendices
Code of Good Governance Review 2024 final for publication
Audit Committee May 24 - Draft AGS 2023-24
Final Accounts Bad Debts Write Off - Audit Committee - 2024
Fraud Report to Audit Committee 31 May 24
Audit Committee 31st-May-2024 09.30 Audit Committee