Audit Committee - Thursday 29 February 2024, 1:00pm - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1. Apologies for Absence
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Cllr Nigel Carnell
Agenda item :
2. Minutes
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Agenda item :
3. Members' Interests
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Cllr Robert Morris
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Cllr Nigel Carnell
Agenda item :
4. Chair's Announcements and Communications
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Agenda item :
5. Petitions
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Agenda item :
6. Questions, Statements or Deputations
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Agenda item :
7. Annual Auditor's Report 2022/23
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Director of Resources
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Resources
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CBC Officer
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Cllr Matthew Brennan
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Director of Resources
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
Agenda item :
8. Finalisation of 2022/23 Statement of Accounts
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CBC Officer
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Director of Resources
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Cllr Nigel Carnell
Agenda item :
9. Statement of Accounts 2023/24
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CBC Officer
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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Cllr Nigel Carnell
Agenda item :
10. Internal Audit Progress Report
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CBC Officer
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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CBC Officer
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Cllr David Shelvey
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Cllr Nigel Carnell
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CBC Officer
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
Agenda item :
11. Initial Audit Strategy for the Year Ending 31 March 2024
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External Visitor
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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External Visitor
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Cllr Robert Morris
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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Nigel Carnell
Agenda item :
12. Directorate Risk Update Report – Resources.
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Director of Resources
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Cllr Nigel Carnell
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Cllr Sue Bell
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Sue Bell
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Director of Resources
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Cllr David Shelvey
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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Cllr Tracey McMahon
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr John Gurney
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
Agenda item :
13. Risk Update Report
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr John Gurney
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Cllr Nigel Carnell
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CBC Officer
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Director of Resources
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Cllr Nigel Carnell
Agenda item :
14. Work Programme
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Sue Bell
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Webcast Finished