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Audit, Compliance and Governance Committee - Wednesday, 17th April, 2024 6.00 pm

April 17, 2024 Audit, Compliance and Governance Committee View on council website

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Attendees

Judith Baker
Jaina Mistry
Profile image for Councillor Adrian Bamford
Councillor Adrian Bamford Chair of Audit, Compliance and Governance Liberal Democrats Up Hatherley
Profile image for Dr David Willingham
Dr David Willingham Mayor Liberal Democrats St. Peters
Councillor Matt Babbage
Profile image for Councillor Graham Beale
Councillor Graham Beale Liberal Democrats Warden Hill
Profile image for Councillor Tabi Joy
Councillor Tabi Joy Chair of Overview and Scrutiny Green Party St. Pauls
Councillor Paul McCloskey
Profile image for Councillor Stan Smith
Councillor Stan Smith People Against Bureaucracy Prestbury
Gemma Bell
Emma Cathcart
Lucy Cater
Sam Harding
Claire Hughes
Ann Wolstencroft
Guest 2
Guest 3
Peter Barber
John Chorlton
Tony Oladejo
Bev Thomas

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Apr-2024 18.00 Audit Compliance and Governance Committee

Minutes

Printed minutes 17th-Apr-2024 18.00 Audit Compliance and Governance Committee

Additional Documents

Report - Internal Audit Progress April 2024
Appendix A - Proposed Internal Audit Plan
Minutes of Previous Meeting
Appendix A - Internal Audit Activity Report April 2024
Report - Internal Audit Plan 2024-25
UPDATED Appendix A - Proposed Internal Audit Plan
CFEU Work Plan
Report - Review of Draft Accounting Policies 2023-24
Appendix B2 - Summary of All Agreed Actions April 2024
Counter Fraud and Enforcement Unit Report April 2024
Appendix 1 - Draft Accounting Policies 2023-24
Appendix A - Proposed Internal Audit Plan - updated 17th-Apr-2024 18.00 Audit Compliance and Gove
Work Programme 2024-25
Appendix B1 - Open Agreed Actions April 2024