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Meeting Details

Meeting Summary
Audit and Standards Committee
24 Apr 2024 - 18:00 to 19:40
Scheduled
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 24th April, 2024 (164Kb)
  2. pdf Minutes - 24th April, 2024 (196Kb)
  3. pdf 05 - External Audit Grant Thornton Annual Audit Plan 2023-24 (84Kb)
  4. pdf 05a - Appendix 1 (5799Kb)
  5. pdf 06 - Accounting Policies, Critical Accounting Judgements and Key Sources of Estimation Uncertainty (245Kb)
  6. pdf 07 - Risk Management Report (366Kb)
  7. pdf 08 - Internal Audit Plan 2024-25 (174Kb)
  8. pdf 09 - Audit and Standards Committee Annual Report 2023-24 (79Kb)
  9. pdf 09a - Appendix 1 (128Kb)
  10. pdf 10 - Audit and Standards Committee Progress Tracker and Future Business (121Kb)
  11. 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);
  12. 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);
  13. pdf Audit and Standards Committee - Complete Agenda - 24th April, 2024 (Public) (8070Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
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.

Other Attendees

Other attendees Information is not yet available for this meeting