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Audit Committee - Wednesday 10th April 2024 10.00 am

April 10, 2024 View on council website

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Attendees

Profile image for Councillor Keith Vickers
Councillor Keith Vickers Chair of Licensing Committee; Chair of Licensing (Miscellaneous) Sub-Committee • Conservative • Barton
Profile image for Councillor Trevor Foster
Councillor Trevor Foster Chair of Childrens Scrutiny Panel; Vice-Chair of Audit Committee • Conservative • Ridge
Profile image for Councillor Peter Clark
Councillor Peter Clark Lead Member for Culture • Conservative • Ferry
Profile image for Councillor Andrea Davison
Councillor Andrea Davison Deputy Leader of the Labour Group • Labour • Ashby Central
Profile image for Councillor Tim Mitchell
Councillor Tim Mitchell Cabinet Member for Sustainability and Transformation • Conservative • Axholme Central
Profile image for Councillor Helen Yates
Councillor Helen Yates Labour • Crosby and Park
Profile image for Councillor Lorraine Yeadon
Councillor Lorraine Yeadon Vice-Chair of Children's Scrutiny Panel • Labour • Town
Profile image for Councillor Max Bell
Councillor Max Bell Labour • Ashby Lakeside
Profile image for Councillor David Wells
Councillor David Wells Lead Member for Highways • Conservative • Ferry

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Apr-2024 10.00 Audit Committee

Reports Pack

Public reports pack 10th-Apr-2024 10.00 Audit Committee

Minutes

Printed minutes 10th-Apr-2024 10.00 Audit Committee

Additional Documents

Internal Audit Report including 2024-25 Audit Plan - Appendix 4
Internal Audit Report including 2024-25 Audit Plan - Appendix 2
Minutes Public Pack 24012024 Audit Committee
Internal Audit Report including 2024-25 Audit Plan
Internal Audit Report including 2024-25 Audit Plan - Appendix 1
Internal Audit Report including 2024-25 Audit Plan - Appendix 6
External Audit Progress Report -April 2024 - Report of Mazars
Internal Audit Report including 2024-25 Audit Plan - Appendix 3
Anti-Fraud Report 2023-24
Anti-Fraud Report 2023-24 Appendix
Code Of Corporate Governance 2024
Code of Corporate Governance 2024 Appendix
Internal Audit Report including 2024-25 Audit Plan - Appendix 5