Meeting Details

     

    Please note that this meeting is the reconvened meeting of the Audit Committee that was held on 19 March 2024 and adjourned before the completion of the business of the meeting held on 19 March 2024.  The committee will therefore refer to the agenda pack for that meeting.

     

     

    Audit committee
    14 May 2024 - 16:30
    Occurred
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    Agenda

    Standard Items
    1 Apologies

     

    To receive apologies for absence

     

    2 Declarations of interest


    (Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)

     

    3 Audit Committee 19 March 2024

     

    The purpose of this meeting is to consider the outstanding items from the adjourned meeting of the Audit Committee held on 19 March 2024.  

     

    On 19 March 2024, the committee considered items 1 to 5, and exempt items 12 and 13 on the agenda for that meeting.

     

    The following items remain to be considered at this meeting:

    Item 6 Progress Report on Internal Audit Activity 
    Item 7 Strategic and Annual Internal Audit Plans 2024/25 to
      2026/27
    Item 8 DLUHC Consultation Response - Addressing the
    Local Audit Backlog in England
    Item 9 Audit Committee Self-Assessment Exercise
    Item 10 Work Programme

     

    Private Items

    Additional Meeting Documents

    Attendance

    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    Councillor Gillian Francis  
    Councillor Jamie Osborn  
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting