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Audit Committee - Tuesday 12 March 2024 2.00 p.m.

March 12, 2024 View on council website

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Attendees

Profile image for CouncillorJoanna Baker-Rogers
Councillor Joanna Baker-Rogers Cabinet Member for Adult Social Care and Health • Labour • Rawmarsh West
Profile image for Councillor Attendee: Rob Elliott
Councillor Attendee: Rob Elliott Independent • Greasbrough

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 12-Mar-2024 14.00 Audit Committee

Reports Pack

Public reports pack Tuesday 12-Mar-2024 14.00 Audit Committee

Minutes

Printed minutes Tuesday 12-Mar-2024 14.00 Audit Committee

Additional Documents

Audit Committee Forward Plan
2022-23 Value for Money Arrangements
Asset Management Building Security Audit Update
Asset Management Building Security Audit Update Appendix
Minutes 09012024 Audit Committee
Children and Young Peoples Services Directorate Risk Register
Regeneration and Environment Directorate Risk Register
2024 Procurement Annual Update
Internal Audit Progress Report for the period 1st December 2023 to 31st January 2024
Internal Audit Quality Assurance and Improvement Programme QAIP and review against Public Sector I
Internal Audit Annual Plan 2024-25