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Audit CommitteeFriday, 29th November, 2024 9.30 am

November 29, 2024 View on council website

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Attendees

Profile image for CouncillorLinda Woodings
Councillor Linda Woodings Labour and Co-operative Party • Basford
Profile image for CouncillorEunice Regan
Councillor Eunice Regan Labour • Meadows
Profile image for CouncillorAdele Williams
Councillor Adele Williams Labour • Sherwood
Profile image for CouncillorSajid Mohammed
Councillor Sajid Mohammed Labour • Mapperley
Profile image for Councillor Liaqat Ali
Councillor Liaqat Ali Labour • Hyson Green and Arboretum
Profile image for CouncillorSulcan Mahmood
Councillor Sulcan Mahmood Labour • Berridge
Profile image for CouncillorAndrew Rule
Councillor Andrew Rule Independent • Clifton West
Profile image for CouncillorSamuel Gardiner
Councillor Samuel Gardiner Labour • Bulwell Forest

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Nov-2024 09.30 Audit Committee

Reports Pack

Public reports pack 29th-Nov-2024 09.30 Audit Committee

Additional Documents

Minutes 27092024 Audit Committee
Supplement Agenda - Items marked as to follow 29th-Nov-2024 09.30 Audit Committee
Appendix 2 - AFR 2019-20 - Action Plan - Management Responses 11 Nov 2024
Reccomendation tracker
Audit Committee Work Programme for 2024-5
Internal Audit Report
InternalAuditPlanDraftv2
External Audit Cover report
1. Nottingham CC 2019-20 - Draft audit opinion
1a Nottingham CC - 2019-20 - Draft letter of Representation
Appendix 4.3 - TBC - Draft AGS 2020-21 Addendum v9
2. Nottingham CC - Audit Findings Report 2020.21 to 2022.23
Appendix 4.1 - FINAL Statement of Accounts 2020-2021
2a Nottingham CC - 2020-21 - Draft audit opinion
2b Nottingham CC 2021-22 - Draft audit opinion
Statement of Accounts Progress Update 29 Nov 2024 final
Appendix 6.1 - FINAL Statement of Accounts 2021-2022
Appendix 4.2 - Draft Annual Governance Statement 2020-21
Enc. 1 for Treasury Management 202425 Half-Yearly Update
Enc. 2 for Treasury Management 202425 Half-Yearly Update
Treasury Management 202425 Half-Yearly Update