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Audit, Compliance and Governance Committee - Tuesday, 22nd October, 2024 6.00 pm

October 22, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorAdrian Bamford
Councillor Adrian Bamford  Chair of Audit, Compliance and Governance •  Liberal Democrats •  Up Hatherley
Profile image for CouncillorAshleigh Davies
Councillor Ashleigh Davies  Group Leader •  Green Party •  St. Pauls
Profile image for CouncillorChris Day
Councillor Chris Day  Liberal Democrats •  Battledown
Profile image for CouncillorDr Cathal Lynch
Councillor Dr Cathal Lynch  Liberal Democrats •  Hesters Way
Profile image for CouncillorBen Orme
Councillor Ben Orme  Liberal Democrats •  Lansdown
Profile image for CouncillorJulian Tooke
Councillor Julian Tooke  Liberal Democrats •  Pittville
Profile image for CouncillorDr David Willingham
Councillor Dr David Willingham  Mayor •  Liberal Democrats •  St. Peters

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2024 18.00 Audit Compliance and Governance Committee

Reports Pack

Public reports pack 22nd-Oct-2024 18.00 Audit Compliance and Governance Committee

Additional Documents

Appendix 3 - Risk Management Policy 2024 - Draft with changes tracked
Final Accounts Sign-off 2022-23
Appendix 1 - Letter of Representation 2022-23
Update on the application of the local authority backstop 2022-23
5a. Disclaimer of opinion due to Backstop
5b. Audit Findings Letter
Appendix 2 - CBC Statement of Accounts 2022-23
5c. Auditors Annual Report 2021-22 and 2022-23
External Audit Plan 2023-24
Corporate Risk Register report
Review of Risk Management Policy - 22 October 2024
Appendix 2 - Risk Management Policy 2024 - Draft
Internal Audit Progress Report October 2024
Minutes of Previous Meeting
Appendix B - Open Agreed Actions October 2024
Appendix A - Report of Internal Audit Activity October 2024
Appendix 1 - Risk Register 30 September 2024
Counter Fraud and Enforcement Unit Report October 2024