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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

24 Apr 2024 - 18:00 to 19:40

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 24th April, 2024 (164Kb)
Minutes - 24th April, 2024 (196Kb)
05 - External Audit Grant Thornton Annual Audit Plan 2023-24 (84Kb)
05a - Appendix 1 (5799Kb)
06 - Accounting Policies, Critical Accounting Judgements and Key Sources of Estimation Uncertainty (245Kb)
07 - Risk Management Report (366Kb)
08 - Internal Audit Plan 2024-25 (174Kb)
09 - Audit and Standards Committee Annual Report 2023-24 (79Kb)
09a - Appendix 1 (128Kb)
10 - Audit and Standards Committee Progress Tracker and Future Business (121Kb)
13 - Annual Fraud Report
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit and Standards Committee - Complete Agenda - 24th April, 2024 (Private)
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit and Standards Committee - Complete Agenda - 24th April, 2024 (Public) (8070Kb)

Attended - Committee Members

Attended - Other Members

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