David Fletcher
Council: Milton Keynes
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
10 meetings · Page 2 of 2
Audit Committee - Thursday 11th July, 2024 7.00 pm
14 attendees, 0 documents, 0 media files
Decisions from Meetings
6 decisions · Page 1 of 2
Decision Tracker Update
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Minutes
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Value for Money Risk Assessment
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Update on the Statement of Accounts
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
...recommendations regarding the update on the Statement of Accounts, including setting a provisional reserve date for an additional meeting to approve the Statement of Accounts for the years 2022/23 and 2023/24, and the PSAA Bodies consultation on proposed audit fees for 2024/25, were approved.
Recommendations Approved
Review of Risk Management Approach
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
...the committee approved the recommendations for updating the risk management process, including noting the progress and proposed strategic risks.
Recommendations Approved
Summary
Meetings Attended: 10
Average per Month: 0.5
Decisions Recorded: 6