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Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

December 3, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Kiran Khan
Councillor Kiran Khan Labour • Broadfield
Profile image for Councillor Tina Belben
Councillor Tina Belben Conservative • Pound Hill North & Forge Wood
Profile image for Councillor Imran Ashraf
Councillor Imran Ashraf Labour • Langley Green & Tushmore
Profile image for Councillor Hazel Hellier
Councillor Hazel Hellier Conservative • Furnace Green
Profile image for Councillor Tim Lunnon
Councillor Tim Lunnon Labour • Broadfield
Profile image for Councillor Justin Russell
Councillor Justin Russell Labour • Pound Hill North & Forge Wood
Profile image for Councillor Beni Yianni
Councillor Beni Yianni Labour • Ifield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Dec-2024 19.00 Audit Committee

Reports Pack

Public reports pack 03rd-Dec-2024 19.00 Audit Committee

Minutes

Printed minutes 03rd-Dec-2024 19.00 Audit Committee

Additional Documents

Approval of the 202223 Statement of Accounts
Appendix A Letter of Representation
Appendix B Narrative Report
Appendix C Statement of Accounts
Risk Management Update
Global Internal Audit Standards Implementation
Update on Counter-Fraud
Appendix A Progress Report
Internal Audit Progress Report
Appendix A GIAS
Appendix B Roadmap
Public%20reports%20pack%2003rd-Dec-2024%2019.00%20Audit%20Committee
Minutes of Previous Meeting
Completion Report Year Ended 31 March 2023
Completion%20Report%20Year%20Ended%2031%20March%202023
Update%20on%20Counter-Fraud
Risk%20Management%20Update