Meeting Details

Meeting Summary
Audit & Standards Committee
27 Aug 2024 - 18:00 to 20:00
Scheduled
Shire Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda - 27 August 2024 (140Kb)
  2. pdf Item 03- Audit & Standards Minutes -12 June 2024 (150Kb)
  3. pdf Item 04 - Internal Audit Progress Report Quarter 1 202425 (400Kb)
  4. pdf Item 05 - Statement of Accounts and Audit Update Report August 2024 (248Kb)
  5. pdf Item 06 -Treasury Management Activity Report for period 1 Oct 2023 to 31 March 2024 (724Kb)
  6. pdf Item 07 - Risk Management Policy and Significant Risk Register (377Kb)
    1. pdf Item 07 - Appendix 1 (537Kb)
    2. pdf Item 07 - Appendix 2 (88Kb)
    3. pdf Item 07 - Appendix 3 (1144Kb)
    4. Item 7 - Confidential Appendix
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
      • Information relating to any consultations or negotiations, or contemplated consultations or negotiations in connection with any labour relations matters arising between the Authority or a Minister...
  7. pdf Item 08- Cyber Security Internal Audit Report 2022-23 (388Kb)
  8. Item 10 - Confidential Appendix to Item 8 -Cyber Security Audit Report 2022-23
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  9. pdf Item 11 - Work Programme Report (94Kb)
  10. pdf Document Pack - A&S Committee 27 August 2024 (8858Kb)
  11. pdf Updated Document Pack - A&S Committee 27 August 2024 (9979Kb)
  12. Confidential Document Pack - A&S Committe 27 August 2024
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. pdf Addendum - Statement of Accounts and Audit Update (104Kb)
  14. pdf 27 August 2024- Pre-meeting QandA (150Kb)
  15. 27 August 2024- Pre-meeting QandA - confidential
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Apologies
NameReason for Sending ApologySubstituted By
Daniel Browne unable to attend 
Absent
NameReason for AbsenceSubstituted By
Lara Cronunable to attendDominic Harrison
Peter Phillips unable to attendAndrew Day

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

Your councillors

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