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Audit Committee - Tuesday, 24th September, 2024 6.30 pm

September 24, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorKevin Miller
Councillor Kevin Miller Conservative • Breaston
Profile image for CouncillorChris Corbett
Councillor Chris Corbett Conservative • Wilsthorpe
Profile image for CouncillorGreg Maskalick
Councillor Greg Maskalick Deputy Mayor • Labour • Ockbrook and Borrowash
Profile image for CouncillorDr Lewis Newton
Councillor Dr Lewis Newton Vice Chair of Audit Committee • Labour • Derby Road West
Profile image for CouncillorDave Snaith
Councillor Dave Snaith Chair of Audit Committee • Labour • Little Hallam
Profile image for CouncillorNaomi Archer
Councillor Naomi Archer Labour • Shipley View
Profile image for CouncillorTim Scott
Councillor Tim Scott Conservative • Draycott and Risley
Profile image for CouncillorFrank C Phillips
Councillor Frank C Phillips Chair of Scrutiny Committee • Labour • Larklands
Profile image for CouncillorDave Doyle
Councillor Dave Doyle Labour • Sawley
Profile image for CouncillorMick Pace
Councillor Mick Pace Independent • Derby Road West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2024 18.30 Audit Committee

Reports Pack

Public reports pack 24th-Sep-2024 18.30 Audit Committee

Minutes

Printed minutes 24th-Sep-2024 18.30 Audit Committee

Additional Documents

Item 2. Strategic Risk Register cover report Sept24 v2.0
Item 4. Internal Audit Charter cover report Sept 24 v1.1
Item 8. Appendix 2 - Letter of representation
Item 8. Appendix 1 - Annual Statement of Accounts 2021_22_AUDIT_FINAL
Item 8. Statement of Accounts Report - Audited 202122_FINAL
Item 1. Report of the Internal Audit Manager_ Sept 24 AC v1.1
Item 1. Appendix 1 to Internal Audit Progress Report Sept 24 v1.1
Item 2. STRATEGIC RISK REGISTER App1_10 Sept 24 v2
Item 8. AC Sept report EA strategy 2324
Item 8. Erewash Indicative Audit Strategy 23-24
Minutes 04062024 Audit Committee
Item 8. Appendix 3 - Erewash Borough Council Audit Results Report 21-22
Item 4. Appendix 1 - Internal Audit Charter Sept 2024 v1.0