Recently Viewed

Planning

Residents

Close Remove All

Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

30 Sep 2024 - 18:00 to 20:11

Status:

Occurred

Venue:

Committee Room 3

Add to my Calendar

Documents
Attendance
Declarations of Interests

Documents

Agenda - 30th September, 2024 (121Kb)
Minutes - 30th September, 2024 (163Kb)
05 - Grant Thornton Audit Findings Report - 2023-24 (106Kb)
05(a) - Grant Thornton Audit Findings Report 2023-24 Updated 23.09.24 (5936Kb)
06 - Grant Thornton Auditor's Annual Audit Report (97Kb)
06(a) - Appendix 1 (7980Kb)
07 - Statement of Accounts 2023-24 (126Kb)
07(a) - Appendix 1 (4596Kb)
08 - Annual Governance Statement 2023-24 (88Kb)
08a - Appendix A (293Kb)
09 - Land Transaction Protocol (89Kb)
09a - Appendix 1 (224Kb)
10 - Audit and Standards Committee Progress Tracker and Future Business (154Kb)
Audit and Standards Committee - 30th September, 2024 (16112Kb)

Attendance

Attended - Committee Members

Name
Councillor Shaukat Ali
Councillor Jackie Cowell
Councillor Karl Denning
Councillor Judy Foster
Councillor Stuart Henley
Councillor Wayne Little
Councillor Adeela Qayyum

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Tony Creed

Absent

Name	Reason for Absence	Substituted By
Councillor Ian Kettle

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting