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

April 17, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Adrian Bamford
Councillor Adrian Bamford Chair of Audit, Compliance and Governance • Liberal Democrats • Up Hatherley
Profile image for Councillor Dr David Willingham
Councillor Dr David Willingham Mayor • Liberal Democrats • St. Peters
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
Profile image for Councillor Stan Smith
Councillor Stan Smith People Against Bureaucracy • Prestbury

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