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Audit Committee - Monday, 17th February, 2025 6.00 pm

February 17, 2025 View on council website

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Summary

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Attendees

Profile image for Martin John Hey
Martin John Hey Leader, Green Party • Green Party • Northowram and Shelf
Profile image for Stuart Cairney
Stuart Cairney Labour • Ovenden
Profile image for Mrs Geraldine Carter
Mrs Geraldine Carter Deputy Mayor of Calderdale • Conservative and Unionists Group • Brighouse
Profile image for Steven Leigh MBE
Steven Leigh MBE Mayor of Calderdale • Conservative and Unionists Group • Ryburn
Profile image for Christine June Prashad
Christine June Prashad Liberal Democrats • Greetland and Stainland
Profile image for Shane Taylor
Shane Taylor Labour • Illingworth and Mixenden
Profile image for Abigail White
Abigail White Deputy Leader of the Liberal Democrats Group • Liberal Democrats • Warley
Profile image for Israr Ahmed
Israr Ahmed Labour • Calder

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Feb-2025 18.00 Audit Committee

Reports Pack

Public reports pack 17th-Feb-2025 18.00 Audit Committee

Minutes

2024 12 02 - Audit Committee Minutes

Additional Documents

Item 9 - Local Code of Governance 2024-25
Item 5 - External Audit 202324 Forvis Mazars Audit Strategy Memorandum Audit Completion Report
Item 6 - Audit of the Statement of Accounts 2023-24
Item 6 - Appendix 2 - Letter of representation-Financial Statements - Local Government 2023-24
Item 6 - Appendix 3 - Going Concern Assessment 2023-24
Item 7 - Annual Governance Statement 2023-24
Item 7 - Appendix A - Annual Governance Statement 2023-24 final
Item 8 - Risk Management Framework and Latest Strategy Risk Register
Item 8 - Appendix B Risk Management Framework
Item 9 - Appendix 1 - Local Code of Corporate Govenance 2024-25
Item 6 - Appendix 1 - Statement of Accounts for the Year Ended March 31 2024
Item 10 - Treasury Management Strategy Statement 2025-26
Item 11 - Internal Audit Update