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Audit Committee - Monday, 8th July, 2024 3.00 pm

July 8, 2024 Audit Committee View on council website

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Attendees

Profile image for Councillor Christine Smith
Councillor Christine Smith Chair of Audit Committee Labour Dronfield North
Profile image for Councillor David Cheetham
Councillor David Cheetham Labour Dronfield South
Councillor Gerry Morley
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group Conservative Unstone
Profile image for Councillor Martin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative Brampton and Walton
Charlotte Cattarall
Kath Drury
Sara Gordon
Jenny Williams
Nomfundo Magwaza
James Collins
Lee Hickin
Matthew Broughton
Jayne Dethick
Nicola Astle
Justine Wells
Ken Eastwood
Damien Johnson
Steve Lee
Chris Mills
Lee Pepper
Joy Redfern
Ruksana Munir
Sarah Sternberg
David Thompson
Thomas Scott
Nicoli Ellis-Hall
Alan Maher
Linda Baston
Joe Hayden
Annette Hill
Janet Taylor
Marie Debell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Jul-2024 15.00 Audit Committee

Reports Pack

Public reports pack 08th-Jul-2024 15.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Outturn Report Treasury Management 23-24
Mazars Annual Report
Internal Audit Consortium Annual Report 2023.24
Appendix 1 Annual Report of the Internal Audit Consortium
Appendix 1 Cabinet Outturn Treasury Management 2023-24
Annual Governance Statement Report
Draft Statement of Accounts 2023-24
Going Concern Report 2023-24
Audit Work Programme 8 July 2024