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Audit and Governance Committee - Wednesday, 19th March, 2025 6.00 pm

March 19, 2025 View on council website

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Attendees

Profile image for CouncillorCraig Adams
Councillor Craig Adams  Chair of Audit and Governance •  Labour •  Belgrave Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Mar-2025 18.00 Audit and Governance Committee

Additional Documents

Appendix 4 ESHIA
Appendix 1 FHSF ESHIA
Appendix 2 FHSF Risk Register
Tamworth Borough Council Audit Plan 2024-25
Appendix 3 -Risk Register Acronyms Key
Appendix 3 Checklist
Update on Global Internal Audit Standards
Appendix 1 Global Internal Audit Standards enc. 1
Draft Internal Audit Plan 202526
Appendix 1 Draft Internal Audit Plan 202526 enc. 1
Appendix 2 ESHIA
Appendix 2 CIPFA Application Note
Appendix 3 CIPFA Code
Appendix 4 Audit Charter
Appendix 5 Action PLan
Appendix 6 ESHIA
REVIEW AND UPDATE OF FINANCIAL GUIDANCE
REVIEW AND UPDATE OF FINANCIAL GUIDANCE enc. 1
REVIEW AND UPDATE OF FINANCIAL GUIDANCE ESHIA
FINAL ACCOUNTS 202425 ACCOUNTING POLICIES AND ACTION PLAN
FINAL ACCOUNTS 202425 ACCOUNTING POLICIES AND ACTION PLAN enc. 1
Appendix 2 Guiding the Audit Committee
Audit Governance Committee Effectiveness
App 1 CIPFA Position Statement
Rolling Audit and Governance Timetable - 2024-25
To Follow Report- Recruitment of Independent Person 19th-Mar-2025 18.00 Audit and Governance Commi
Recruitment of Independent Person
Appendix 1 Independent Recruitment Pack inc Person Spec
Appendix 2 EQSHIA
Minutes of Previous Meeting
FHSF Risk Update Feb 2025