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 8 of 10
Declarations of Interest
From: Extraordinary Meeting, Audit Committee - Friday, 1st November, 2024 10.00 am - November 01, 2024
...to approve the recommendations regarding Declarations of Interest, noting that there were no declarations to report.
Recommendations Approved
Regulation of Investigatory Powers Act update
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
...the Audit Committee of Cornwall approved the recommendations regarding the Regulation of Investigatory Powers Act update, including noting the outcome of the surveillance inspection, the action plan developed to address issues arising from the inspection, and, subject to any amendments, the updated RIPA Policy.
Recommendations Approved
Election of Chairman
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
Recommendations Approved
Minutes of the Meeting Held on 17 May 2024
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
...to approve the minutes of the meeting held on 17 May 2024, with recommendations approved.
Recommendations Approved
Internal Audit & Counter Fraud Performance Update
From: Audit Committee - Friday, 27th September, 2024 10.00 am - September 27, 2024
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 48