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Audit Committee - Thursday 27th February, 2025 7.00 pm

February 27, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorMartin Petchey
Councillor Martin Petchey Labour • Central Milton Keynes
Profile image for CouncillorSam Crooks
Councillor Sam Crooks Liberal Democrats • Broughton
Profile image for CouncillorChris Wardle
Councillor Chris Wardle Conservative • Newport Pagnell North & Hanslope
Profile image for CouncillorStephen Brown
Councillor Stephen Brown Chair - Planning Committee • Labour • Stantonbury
Profile image for CouncillorPeter Cannon
Councillor Peter Cannon Liberal Democrats • Shenley Brook End
Profile image for CouncillorAnsar Hussain
Councillor Ansar Hussain Labour • Wolverton
Profile image for CouncillorNaseem Khan
Councillor Naseem Khan Labour • Stantonbury
Profile image for CouncillorHannah O'Neill
Councillor Hannah O'Neill Chair - Audit Committee • Labour • Bletchley West
Profile image for CouncillorTony Oyakhire
Councillor Tony Oyakhire Liberal Democrats • Newport Pagnell South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 19.00 Audit Committee

Reports Pack

Public reports pack 27th-Feb-2025 19.00 Audit Committee

Additional Documents

25-02-27 IA Progress Update - Report
25-02-27 IA Progress Update- Annex A - 2024-25 Plan Progress
25-02-27 IA Plan and Charter - Report
25-02-27 IA Plan and Charter - Annex A - Draft Internal Audit Plan 2025-26
25-02-27 IA Plan and Charter - Annex B -Internal Audit Charter 2025-26
25-02-27 IA Progress Update - Annex B -Counter Fraud Update
Actions Tracker
25-02-27 Strategic Risk - Cover Report
Annex A - Strategic Risk Register
Annex A i - MKCC ISA260 Report 23-24
Annex A - MKCC Auditors Annual Report 23-24
Draft Audit Committee Minutes 281124
2023-24 Statement of Accounts Audit Committee report 27-02-25
Decision Tracker Update 270225
Annex A i - MKCC ISA260 Report 23-24