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Audit CommitteeFriday, 14th February, 2025 9.30 am

February 14, 2025 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Feb-2025 09.30 Audit Committee
Supplement Agenda - Items marked as To Follow 14th-Feb-2025 09.30 Audit Committee

Reports Pack

Public reports pack 14th-Feb-2025 09.30 Audit Committee

Additional Documents

Audit Committee Work Programme for 2024-5
Reccomendation tracker
Statement of Accounts 2023-24 Report 14 Feb 2025 final
Appendix 1 -Treasury Management Strategy 2025-26 Audit Ctte 14 Feb 25
App 1.1 - FINAL DRAFT Statement of Accounts 2023-2024 unsigned
App 1.2 - FINAL DRAFT Annual Governance Statement 2023-24 unsigned
App 2 - NCC Management Rep Letter 2023-24
Appendix 2 - Capital Strategy 2025-26 Audit Ctte 14 Feb 25
Draft Audit Opinion - Nottingham City Council 2023 24
Audit Ctte 140225 - Capital and Treasury Strategy
Minutes 29112024 Audit Committee
App 3 - AFR 2019-20 - Action Plan update Feb 25
Nottingham CC - Audit Findings Report 23 24
Nottingham City Council 23 24 - letter of representation