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Audit Committee
Tuesday, 25th February 2025 at 10:00am
Speaking:
Start of webcast
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Cllr Nigel Carnell
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CSO
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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 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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CBC Officer
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Finance
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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 Finance
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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
7. Children's Services Directorate Risk Update Report
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Cllr David Shelvey
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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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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Finance
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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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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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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 Nigel Carnell
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Cllr Paul How
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Paul How
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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 Finance
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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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Cllr Nigel Carnell
8. Statement of Accounts 2024/25
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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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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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Cllr Matthew Brennan
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
9. External Audit Planning Report – Year Ended 31 March 2025
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Cllr Nigel Carnell
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Cllr Nigel Carnell
10. Internal Audit Progress Report
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CBC Officer
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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CBC Officer
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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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 David Shelvey
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Cllr Nigel Carnell
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CBC Officer
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Cllr Paul How
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Paul How
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Cllr Nigel Carnell
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CBC Officer
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Cllr Robert Morris
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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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CBC Officer
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Cllr Nigel Carnell
11. 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 Matthew Brennan
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Cllr Nigel Carnell
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Director of Finance
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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 Finance
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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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CBC Officer
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Cllr Matthew Brennan
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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 David Shelvey
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Cllr Nigel Carnell
12. Work Programme
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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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Webcast Finished