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Audit Committee - Thursday, 18th July, 2024 2.00 pm

July 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorDuncan Haywood
Councillor Duncan Haywood  Chair of the Council •  Labour Group •  Barlborough
Profile image for CouncillorTom Munro
Councillor Tom Munro  Portfolio Holder for Growth •  Labour Group •  Whitwell
Profile image for CouncillorCathy Jeffery
Councillor Cathy Jeffery  Jnr. Portfolio Holder for Health & Wellbeing •  Labour & Co-operative •  Bolsover South
Profile image for CouncillorChris Kane
Councillor Chris Kane  Independent Group •  Shirebrook North
Profile image for CouncillorLisa Powell
Councillor Lisa Powell  Labour Group •  South Normanton West
Profile image for CouncillorCatherine Tite
Councillor Catherine Tite  Labour Group •  Ault Hucknall
Profile image for CouncillorCarol Wood
Councillor Carol Wood  Reform •  Bolsover South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 14.00 Audit Committee

Additional Documents

AAR Final
Appendix 1 Annual Report of the Internal Audit Consortium 2023.24 BDC
Appendix 1 Reports Issued
Appendix 2 Progress on the 2023.24 Internal Audit Plan
Work programme 2024-2025
Appendix 3 Progress on the 2024.25 Internal Audit Plan
Internal Audit Consortium Annual Report for BDC 2024
Minutes of an Audit Committee meeting held on 12th March 2024 18th-Jul-2024 14.00 Audit Committee
Audit Committee 120324
IA Progress Report July 2024
BDC EA Progress report July 2024