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Audit Committee - Monday 25 March 2024 10.30 am

March 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorLucy Patrick
Councillor Lucy Patrick Vice-Chair of Council • Labour • Harraby South
Profile image for CouncillorDavid Moore
Councillor David Moore Conservative • Gosforth
Profile image for CouncillorAndrew Semple
Councillor Andrew Semple Chair of Council • Labour • Cockermouth South
Profile image for CouncillorBrian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2024 10.30 Audit Committee
Revised Agenda Item 11 Monday 25-Mar-2024 10.30 Audit Committee
Agenda frontsheet Monday 25-Mar-2024 10.30 Audit Committee
Revised Agenda Item 11 25th-Mar-2024 10.30 Audit Committee

Minutes

Printed minutes Monday 25-Mar-2024 10.30 Audit Committee

Additional Documents

Minutes of Previous Meeting
Internal Audit Progress Report
Internal Audit Progress Report App 3
External Audit Progress Report
Copeland BC Audit Findings 2019-20
Internal Audit Progress Report App 1
Internal Audit Progress Report App 2
Internal Audit Plan and Charter Appendix 2
Internal Audit Plan and Charter Appendix 3
Internal Audit Plan and Charter Appendix 4
Risk Management Progress Report
Risk Management Progress Report App 1
Risk Management Progress Report App 2
Risk Management Progress Report App 3
Risk Management Progress Report App 4
Copeland BC Audit Findings Report 2018-19
Internal Audit Plan and Charter
Copeland BC Auditors Annual Report 2020 to 2023
Printed minutes 25th-Mar-2024 10.30 Audit Committee
Audit Findings for CCC REVISED
Internal Audit Progress Report App 4
Childrens Services Demands
Audit Findings for CCC
Internal Audit Plan and Charter Appendix 1