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Standards and Audit Committee - Thursday, 21st November, 2024 2.00 pm

November 21, 2024 View on council website

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Attendees

Profile image for CouncillorSharon Blank
Councillor Sharon Blank Chair of Standards and Audit Committee • Labour • Spire
Profile image for CouncillorRobert Brock
Councillor Robert Brock Chair of Employment and General Committee • Labour • Brampton West and Loundsley Green
Profile image for CouncillorJudith Staton
Councillor Judith Staton Cabinet Member for Governance • Labour • Linacre
Profile image for CouncillorKelly Thornton
Councillor Kelly Thornton Liberal Democrats • Whittington
Profile image for CouncillorIan Callan
Councillor Ian Callan Chair of Planning Committee • Labour • Brimington South
Profile image for CouncillorPaul Jacobs
Councillor Paul Jacobs Vice-Chair of Standards and Audit Committee • Liberal Democrats • Staveley North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2024 14.00 Standards and Audit Committee

Reports Pack

Public reports pack 21st-Nov-2024 14.00 Standards and Audit Committee

Minutes

Minutes

Additional Documents

Internal Audit Progress report November 24
Appendix 2 FOI-EIR Report issued 9th October 2024 with response
Implementation of Internal Audit Recommendations Nov 24
Appendix C - Chesterfiled BC Audit Completion Report for issue 13.11.24
Appendix D- Chesterfield BC Auditors Annual Report for issue 13.11.24
Appendix 1 Reports issued 24.25 IA Plan
Appendix 3 progress against the Internal Audit Plan 2024.25
Appendix 1 Recommendations made. outstanding and implemented
Covering report Statement of Accounts 202223 FINAL
Letter of representation
Appendix A Annual Governance Statement updated final
Appendix B - Statement of Accounts 2022-23