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Audit Committee - Tuesday, 25th February, 2025 2.00 pm

February 25, 2025 View on council website

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Summary

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Attendees

Profile image for Hilary Carrick
Hilary Carrick Leader of the Conservative Group • Conservative • Hesket and Lazonby
Profile image for Andy Coles
Andy Coles Labour • Risedale and Roosecote
Profile image for Andy Connell
Andy Connell Liberal Democrats • Appleby and Brough
Profile image for Jonathan Cornthwaite
Jonathan Cornthwaite Liberal Democrats • Kendal Nether
Profile image for Jackie Drake
Jackie Drake Labour • Ulverston
Profile image for Neil McCall
Neil McCall Liberal Democrats • Eden and Lyvennet Vale
Profile image for Matt Severn
Matt Severn Liberal Democrats • Kendal Highgate
Profile image for Adrian Waite
Adrian Waite Liberal Democrats • Kirkby Stephen and Tebay

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 14.00 Audit Committee
Agenda Item No 6 - Cumbria Local Government Pension Scheme Accounts 202324 and Agenda Item No 7 - W

Reports Pack

Public reports pack 25th-Feb-2025 14.00 Audit Committee

Additional Documents

Appendix 1 for Internal Audit Progress Report
Appendix 2 for Internal Audit Progress Report
Appendix 3 for Internal Audit Progress Report
1.Cumbria Local Government Pension Scheme Accounts 202324
Internal Audit Progress Report
Treasury Management Strategy Statement
Appendix 1 for Treasury Management Strategy Statement
Adoption of the Code of Practice on Good Governance for Local Authority Statutory Officers
Review of Local Code of Corporate Governance
Appendix 1 for Review of Local Code of Corporate Governance
Audit Committee Forward Plan
Appendix 1 for Audit Committee Forward Plan
Appendix 2 for Westmorland and Furness Statement of Accounts
Westmorland and Furness Statement of Accounts
Appendix 1 for Westmorland and Furness Statement of Accounts
Appendix 3 for Westmorland and Furness Statement of Accounts
Appendix 4 for Westmorland and Furness Statement of Accounts
Appendix 5 for Westmorland and Furness Statement of Accounts
Audit - 4 Nov 24 - Mins
Appendix 1 for SGC - 14-01 - Adoption of the Code of Practice on Good Governance for Local Authority
External Audit Update Report - February 2025
Cumbria LGPS Audit Findings Report 23-24