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Audit Committee - Thursday, 25th July, 2024 10.00 am

July 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAusten White
Councillor Austen White  Labour •  Norton and Askern
Profile image for CouncillorGlenn Bluff
Councillor Glenn Bluff  Conservative •  Sprotbrough
Profile image for CouncillorIris Beech
Councillor Iris Beech  Labour •  Norton and Askern
Profile image for CouncillorJohn Healy
Councillor John Healy  Labour •  Balby South
Profile image for CouncillorDave Shaw
Councillor Dave Shaw  Labour •  Town
Dr Stuart Green
Holly Wilson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jul-2024 10.00 Audit Committee

Reports Pack

Public reports pack 25th-Jul-2024 10.00 Audit Committee

Additional Documents

i6 Audit RIPA Report Final July 2024
i5 Audit Committee Action Log 25.07.24
i9 Internal Audit Progress Report - April to June 2024 CURRENT
i10 Unauditored Statement of Accounts appendix risk assessment
250424 mins final
i8 Audit Committee Prospectus Terms of Reference and Work programme 2024-25
i7 Audit Committee Update - Climate Change Governance v1