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Audit Committee - Thursday 28th November, 2024 7.00 pm

November 28, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorSam Crooks
Councillor Sam Crooks Liberal Democrats • Broughton
Profile image for CouncillorChris Wardle
Councillor Chris Wardle Conservative • Newport Pagnell North & Hanslope
Profile image for CouncillorStephen Brown
Councillor Stephen Brown Chair - Planning Committee • Labour • Stantonbury
Profile image for CouncillorPeter Cannon
Councillor Peter Cannon Liberal Democrats • Shenley Brook End
Profile image for CouncillorAnsar Hussain
Councillor Ansar Hussain Labour • Wolverton
Profile image for CouncillorNaseem Khan
Councillor Naseem Khan Labour • Stantonbury
Profile image for CouncillorHannah O'Neill
Councillor Hannah O'Neill Chair - Audit Committee • Labour • Bletchley West
Profile image for CouncillorTony Oyakhire
Councillor Tony Oyakhire Liberal Democrats • Newport Pagnell South
Profile image for CouncillorMartin Petchey
Councillor Martin Petchey Labour • Central Milton Keynes

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 19.00 Audit Committee
Supplementary Agenda - Annex B 28th-Nov-2024 19.00 Audit Committee
Supplementary Agenda - Items 7 8 28th-Nov-2024 19.00 Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 19.00 Audit Committee

Additional Documents

Annex D - Counter Fraud Response Plan
Annex B - Plan Reduction
Counter Fraud Policies
Annex A - Anti Fraud and Corruption
Annex B - Whistle Blowing Policy
Strategic Risk Registers
Annex E - RIPA Policy
Annex A -Strategic Risk Registers
Internal Audit Resourcing Plan
Annex A - Contract Arrangements
Annex A - Draft EY External Audit Results Report
Annex B - Statement of Accounts 2022-23
Annex C - Annual Governance Statement 2022-23
Annex A - Draft External Audit Results Report
Draft Minutes 260924
Housing Benefit Subsidy 2223
Annex C - Anti Money Laundering Policy
Decision Tracker Update
Statement of Accounts 22-23 Cover Report
Statement of Accounts 23-24 - Cover Report
Annex B - Statement of Accounts 23-24
Annex C - Annual Governance Statement 23-24