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Audit Committee
Friday, 24th May 2024 at 1:00pm
Speaking:
Start of webcast
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Cllr Nigel Carnell
1. Apologies for Absence
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Cllr Nigel Carnell
2. Minutes
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3. Members' Interests
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Cllr Heather Townsend
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Cllr Nigel Carnell
4. Chairs Announcements and Communications
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5. Petitions
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6. Questions, Statements or Deputations
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7. 2023-2024 Annual Statement of Accounts Update
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Director of Resources
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CBC Officer
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CBC Officer
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Director of Resources
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Director of Resources
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Director of Resources
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Cllr Nigel Carnell
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Cllr Heather Townsend
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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
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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
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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
8. Annual Governance Statement (AGS)
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Director of Resources
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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 Heather Townsend
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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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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr Heather Townsend
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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 Nigel Carnell
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Director of Resources
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Cllr Heather Townsend
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Cllr Nigel Carnell
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Cllr Heather Townsend
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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
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Cllr Nigel Carnell
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Cllr Heather Townsend
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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 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 Sue Bell
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Cllr Nigel Carnell
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Cllr Heather Townsend
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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 Heather Townsend
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Cllr Nigel Carnell
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Director of Resources
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Cllr Heather Townsend
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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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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 Robert Morris
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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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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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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 Heather Townsend
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Cllr Nigel Carnell
9. Annual Internal Audit Opinion (AAO) for 2023-2024
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CBC Officer
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Cllr Heather Townsend
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Cllr Heather Townsend
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CBC Officer
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Cllr Heather Townsend
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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 Sue Bell
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CBC Officer
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Cllr Sue Bell
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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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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
10. External Audit Plan and Strategy Report
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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 Matthew Brennan
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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External Visitor
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Cllr Heather Townsend
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External Visitor
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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 Heather Townsend
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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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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 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 Nigel Carnell
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Cllr Nigel Carnell
11. Internal Audit Plan for 2024-2025
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CBC Officer
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Cllr Nigel Carnell
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Cllr Heather Townsend
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CBC Officer
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Cllr Nigel Carnell
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Cllr Heather Townsend
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
12. Risk Update Report
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CBC Officer
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Cllr Heather Townsend
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Cllr Nigel Carnell
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CBC Officer
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Cllr Robert Morris
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Director of Resources
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Cllr Nigel Carnell
13. Work Programme
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Cllr Robert Morris
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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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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 Heather Townsend
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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 Sue Bell
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Cllr Nigel Carnell
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Webcast Finished