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Barrow Town Hall, Audit Committee - Tuesday, 11th March, 2025 1.00 pm

March 11, 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 11th-Mar-2025 13.00 Audit Committee

Reports Pack

Public reports pack 11th-Mar-2025 13.00 Audit Committee

Additional Documents

Audit Committee Forward Plan
Appendix 1 for Audit Committee Forward Plan
Update on Audit Recommendations
Appendix 1 for Update on Audit Recommendations
Appendix 2 for Update on Audit Recommendations
AC - Internal Audit Strategy 2025-2028
Appendix 1 for AC - Internal Audit Strategy 2025-2028
Appendix 3 for Update on Audit Recommendations
AC - Annual Fraud Report 202324
Risk Assurance Report
Appendix 1 for Risk Assurance Report
Appendix 2 for Risk Assurance Report
Mid-Year Treasury Management Report
Appendix 1 for Mid-Year Treasury Management Report
Appendix 1 for AC - Internal Audit Progress Report to 31 January 2025
AC - Internal Audit Progress Report to 31 January 2025
Appendix 2 for AC - Internal Audit Progress Report to 31 January 2025
Appendix 3 for AC - Internal Audit Progress Report to 31 January 2025
AUD 1103 - Draft Internal Audit Plan 202526 and Internal Audit Charter 202526
Appendix 1 for AUD 1103 - Draft Internal Audit Plan 202526 and Internal Audit Charter 202526
Appendix 2 for AUD 1103 - Draft Internal Audit Plan 202526 and Internal Audit Charter 202526
Appendix 3 for AUD 1103 - Draft Internal Audit Plan 202526 and Internal Audit Charter 202526