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Audit Committee - Wednesday, 22nd January, 2025 2.00 pm

January 22, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorTom Munro
Councillor Tom Munro  Portfolio Holder for Growth •  Labour Group •  Whitwell
Profile image for CouncillorCathy Jeffery
Councillor Cathy Jeffery  Jnr. Portfolio Holder for Health & Wellbeing •  Labour & Co-operative •  Bolsover South
Profile image for CouncillorChris Kane
Councillor Chris Kane  Independent Group •  Shirebrook North
Profile image for CouncillorLisa Powell
Councillor Lisa Powell  Labour Group •  South Normanton West
Profile image for CouncillorCatherine Tite
Councillor Catherine Tite  Labour Group •  Ault Hucknall
Profile image for CouncillorCarol Wood
Councillor Carol Wood  Reform •  Bolsover South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2025 14.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jan-2025 14.00 Audit Committee
Public reports pack 22nd-Jan-2025 14.00 Audit Committee

Additional Documents

Appendix 2 CIPFA Application Note Global-Internal-Audit-Standards in the UK Public Sector
Local audit delays update
Appendix 4 Global Standards Internal Audit Consortium Action Plan
1. Global Internal Audit Standards
Appendix 1 Condensed version of Global Standards
Appendix 3 Code-of-Practice-for-the-Governance-of-Internal-Audit-in-UK-Local-Government
Appendix 4 Global Standards Internal Audit Consortium Action Plan
2. Appendix 1 Reports Issued
2. Appendix 1 Reports Issued
3. Appendix 2 Progress on the 2024.25 Internal Audit Plan
3. Appendix 2 Progress on the 2024.25 Internal Audit Plan
Local audit delays update
Work programme 2024-2025
1. IA Progress Report January 2025
1. IA Progress Report January 2025