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Audit Committee - Tuesday, 4th February 2025 6.00 pm

February 4, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorCalum Watt
Councillor Calum Watt  Member Safeguarding Champion •  Labour and Co-operative Party •  Boultham
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham
Profile image for CouncillorCallum Roper
Councillor Callum Roper  Portfolio Holder for Customer Experience, Review and Resources •  Labour Party •  Moorland
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorPat Vaughan
Councillor Pat Vaughan  Labour Party •  Glebe
Profile image for CouncillorAiden Wells
Councillor Aiden Wells  Liberal Democrats •  Glebe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Feb-2025 18.00 Audit Committee

Reports Pack

Public reports pack 04th-Feb-2025 18.00 Audit Committee

Additional Documents

Item 4 Covering report - AGS Monitoring - Audit Committee February 2025
Item 4 Appendix A AGS Monitoring
Item 5 - Covering Report - TMS report Audit Comm Jan25
Item 5 - App to Appendix A - Treasury Management Policy TMPs and Schedules - Jan25
Item 6 - Covering Report - Internal Audit Progress Report - Feb 2025 - Draft Covering Report
Item 7 - Covering Report - Audit Committee Work Programme - Audit Committee 04.02.25
Item 7 - Appendix A - TOR Audit Committee Council approval July 24
Item 3 - Covering Report - Procurement Act 23 - audit comm 003
Minutes of Previous Meeting
Item 7 - Appendix B - Audit Committee 24-25 work programme
Item 5 - Apppendix A - Treasury Management Strategy 2025-26
Item 6 - Appendix A - Internal Audit Progress Report - Final
Item 3 - Appendix A - Contract Procedure Rules - FINAL