Mark Day
Activity Timeline
Meetings Attended Note this may include planned future meetings.
5 meetings
Audit Committee - Friday, 11th April, 2025 10.00 am
The Audit Committee of Cornwall Council met on 11 April 2025 to discuss a range of issues, including the appointment of a new lay member, the external auditor's plan, the annual governance statement, and the internal audit plan for the upcoming year. The meeting also included a review of the committee's effectiveness and reports from the chief internal auditor.
Extraordinary Meeting, Audit Committee - Friday, 1st November, 2024 10.00 am
Decisions from Meetings
48 decisions ยท Page 1 of 10
Declarations of Interest
From: Audit Committee - Friday, 11th April, 2025 10.00 am - April 11, 2025
Recommendations Approved
External Auditor's Audit Plan 2024-25
From: Audit Committee - Friday, 11th April, 2025 10.00 am - April 11, 2025
...the Audit Committee of Cornwall approved the External Auditor's Audit Plan for 2024-25 as set out in the provided document.
Recommendations Approved
Chairman's Announcements
From: Audit Committee - Friday, 11th April, 2025 10.00 am - April 11, 2025
...to approve the recommendations and express thanks to the Committee, cooptees, and officers.
Recommendations Approved
Internal Audit Plan 2025/26
From: Audit Committee - Friday, 11th April, 2025 10.00 am - April 11, 2025
...the Internal Audit Plan for 2025/26, outlining areas of audit focus including cross-cutting work, counter-fraud measures, financial reporting, outcome delivery plans, and various directorate-specific audits, was approved, with a rolling plan to be reviewed in September 2025.
Recommendations Approved
Apologies for Absence
From: Audit Committee - Friday, 11th April, 2025 10.00 am - April 11, 2025
...to approve the recommendations, noting Mark Day's apology for absence.
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 48