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Audit Committee - Monday, 15th July 2024 6.00 pm

July 15, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorPat Vaughan
Councillor Pat Vaughan  Labour Party •  Glebe
Profile image for CouncillorCallum Roper
Councillor Callum Roper  Portfolio Holder for Customer Experience, Review and Resources •  Labour Party •  Moorland
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorCalum Watt
Councillor Calum Watt  Member Safeguarding Champion •  Labour and Co-operative Party •  Boultham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Jul-2024 18.00 Audit Committee

Reports Pack

Public reports pack 15th-Jul-2024 18.00 Audit Committee

Additional Documents

Audit Committee 24-25 work programme Appendix B
Annual Risk Report - Audit Committee 15.07.24
Internal Audit Progress Report - Jul 2024 - Appendix
Annual Governance Statement - Audit Committee 04062024
Minutes of Previous Meeting
Internal Audit Progress Report - July 2024 - Covering Report
Recommendation Report - Jul 2024 - Appendix
Audit Committee - External Audit VFM RIsk Assessment 04.06.24
Audit Committee Work Programme - Audit Committee 15.07.241
Audit Committee draft SOA 2023.24 July 24
IG update Audit June 2024 V1.0
CLC 23-24 VFM risk assessment report v2
Appendix A CoL Risk Management Strategy 2023
EXCLUSION OF PRESS AND PUBLIC
Appendix A - AGS 2023-24 draft
Recommendations Covering Report
Counter Fraud Policy and Strategy 2024
Annual Internal Audit Report 2023-24 - Covering Report
Audit Delays - Backstop dates
COLC Annual Report 2023-24 - Appendix
Annual Fraud Report - Covering Report
Annual Fraud Report - Appendix
Unaudited Statement of Accounts 2023-2024
Counter Fraud Policy-Strategy Covering Report
Appendix A - Proposed TOR Audit Committee