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Audit Committee - Friday, 20th September, 2024 10.00 am

September 20, 2024 View on council website

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Attendees

Profile image for Hilary Carrick
Hilary Carrick Leader of the Conservative Group • Conservative • Hesket and Lazonby
Profile image for Andy Coles
Andy Coles Labour • Risedale and Roosecote
Profile image for Andy Connell
Andy Connell Liberal Democrats • Appleby and Brough
Profile image for Jonathan Cornthwaite
Jonathan Cornthwaite Liberal Democrats • Kendal Nether
Profile image for Jackie Drake
Jackie Drake Labour • Ulverston
Profile image for Neil McCall
Neil McCall Liberal Democrats • Eden and Lyvennet Vale
Profile image for John Murray
John Murray Cabinet Member for Transport and Regulatory Services • Liberal Democrats • Kirkby Stephen and Tebay
Profile image for Matt Severn
Matt Severn Liberal Democrats • Kendal Highgate

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Sep-2024 10.00 Audit Committee

Reports Pack

Public reports pack 20th-Sep-2024 10.00 Audit Committee

Additional Documents

Barrow Borough Council 202223
Appendix 1 for Barrow Borough Council 202223
Appendix 2 for Barrow Borough Council 202223
Appendix 3 for Barrow Borough Council 202223
Standards and Governance Committee Assurance - Local Government and Social Care Ombudsman LGSO A
Senior Information Risk Owner SIRO and Information Governance Annual Report 202324
Appendix 1 WAF Senior Information Risk Owner SIRO - 2023-24 Annual Report Audit Cttee
Appendix 1 - Standards and Governance Committee Assurance
Audit Committee Annual Report and Review of Effectiveness 202324
Appendix 1 for Audit Committee Annual Report and Review of Effectiveness 202324
Q1 Strategic Risk Report 202425
Appendix 1 for Q1 Strategic Risk Report 202425
Appendix 2 for Q1 Strategic Risk Report 202425
Appendix 3 for Q1 Strategic Risk Report 202425
Audit Committee Forward Plan
Appendix 1 for Audit Committee Forward Plan
Audit050324
Audit - 10 June 2024 - Minutes
WF audit letter 2 - 14.8.24
GT Informing the audit risk assessment - Westmorland Furness 2023-24 12092024
Audit Findings Report - Final - Barrow BC 22-23 - September 2024
Item 8 Eden District Council 2022-23 - Audit Findings ISA260 Report - 13 Sept 2024
Item 11 Cumbria LGPS audit plan 2023-24 for issue
Item 9 Auditors Annual Report Eden District Council - combined reporting for 21-22 and 22-23 - Inte
Westmorland Furness Council - 2023-24 Audit Plan - Draft 11 September 2024
Westmorland and Furness Council AAR VFM 2023-24 - Final Interim 10 September 2024
Appendix 1 for Internal Audit Progress Report to 31 July 2024
Appendix 2 for Internal Audit Progress Report to 31 July 2024
Internal Audit Progress Report to 31 July 2024
Appendix 3 for Internal Audit Progress Report to 31 July 2024