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.

 

 

Meeting Summary
Audit committee
14 May 2024 - 16:30
Occurred
Mancroft room
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  • 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

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Gillian Francis  
Councillor Jamie Osborn  
Absent
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

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