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Audit Committee - Monday, 23rd September 2024 6.00 pm

September 23, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorPat Vaughan
Councillor Pat Vaughan  Labour Party •  Glebe
Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorCallum Roper
Councillor Callum Roper  Portfolio Holder for Customer Experience, Review and Resources •  Labour Party •  Moorland
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorCalum Watt
Councillor Calum Watt  Member Safeguarding Champion •  Labour and Co-operative Party •  Boultham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2024 18.00 Audit Committee

Reports Pack

Public reports pack 23rd-Sep-2024 18.00 Audit Committee

Additional Documents

Appendix A - Revised Audit Plan 24-25
Minutes 15072024 Audit Committee
Internal Audit Progress Report - Sept 2024 - Covering Report
Appendix A - Draft Whistleblowing Policy Sept 2024
Audit Committee - Training and Development Plan 23.09.24
TOR Audit Committee Council approval July 24
Audit Delays - Backstop dates 23.09.24
Audit Committee 24-25 work programme Appendix B
Audit Committee - External Audit Progress Report 23.09.24
Appendix A - CLC Progress Report September 2024
Audit Committee Work Programme - Audit Committee 23.09.24
Appendix A - Internal Audit Progress Report
Covering Report - Revised Plan
Covering Report - Whistleblowing Policy
Audit Committee Knowledge Self-Assessment - 2024 PDF
Covering Report - Audit Committee Effectiveness
Appendix A - Audit Committee Action Plan Progress
Appendix B - Training Register