Audit (Finance)

Audit Committee

Councillors:

David Evans (Chair)

Janine Turner (Deputy Chair)

Andrea James,

Rhys Jenkins,

Chris Parker.

Meeting dates:

13th June 2024  (Audit report and AGAR), 16th July 2024 (Grants 1), 15th Oct 2024, 7th Jan 2025 (Grants 2 and budget/precept), 15th April 2025, 12th June 2025 (Audit report/AGAR)

Agenda

Audit (Finance) Agenda

8 July 2020

in Audit (Finance) Agenda

Audit Committee Agenda 16th July 2024 File extension: pdf File size: 137 kB
Audit Committee Agenda 13th June 2024 File extension: pdf File size: 132 kB
Audit Committee Agenda 16th April 2024 File extension: pdf File size: 136 kB
Audit Committee Agenda 16th January 2024 File extension: pdf File size: 135 kB
Audit Committee Agenda 24th October 2023 File extension: pdf File size: 151 kB
Audit Committee Agenda 17th October 2023 File extension: pdf File size: 152 kB
Audit Committee Agenda Wednesday 19th July 2023 (G).V2 File extension: pdf File size: 139 kB
Audit Committee Agenda Tuesday 10th January 2023 File extension: pdf File size: 239 kB
Audit Committee Agenda Tuesday 27th September 2022 File extension: pdf File size: 244 kB
Audit Committee Agenda 23rd August 2022 File extension: pdf File size: 239 kB
Audit Committee Agenda 7th July 2022 File extension: pdf File size: 313 kB
Audit Committee Agenda 15th March 22 File extension: pdf File size: 265 kB
Audit Committee Agenda 11th Jan 22 File extension: pdf File size: 239 kB
Audit Committee Agenda 16th Nov 21 File extension: pdf File size: 345 kB
Audit & HR Committee Agenda Thurs 2nd Sept 21 File extension: pdf File size: 83 kB
Audit Committee Agenda 12-07-2021 File extension: pdf File size: 240 kB
Audit Committe Agenda & Papers 12-01-2021 File extension: pdf File size: 472 kB
Audit Committee Agenda & Papers 24 November 2020 File extension: pdf File size: 1 MB
Audit Agenda & Papers 3 November 2020 File extension: pdf File size: 8 MB
Audit Agenda 14th July 2020 File extension: pdf File size: 95 kB
Audit Agenda 9 January 2020 File extension: pdf File size: 98 kB

Minutes

Audit (Finance) Minutes

8 July 2020

in Audit (Finance) Minutes

DRAFT Audit Committee minutes with PAPERS 14th January 2025 File extension: pdf File size: 12 MB
DRAFT Audit Committee minutes AND PAPERS 16th July 2024 File extension: pdf File size: 39 MB
DRAFT Audit Committee minutes 13th June 2024 File extension: pdf File size: 237 kB
DRAFT Audit Committee minutes with PUBLIC PAPERS 16th April 2024 File extension: pdf File size: 4 MB
DRAFT Audit Committee minutes with PAPERS 16th January 2024 File extension: pdf File size: 20 MB
DRAFT Audit Committee minutes WITH PAPERS 24th October 2023 File extension: pdf File size: 6 MB
DRAFT Audit Committee minutes 17th October 2023 File extension: pdf File size: 182 kB
DRAFT Audit Committee minutes WITH PAPERS 19th July 2023 File extension: pdf File size: 17 MB
DRAFT Audit Committee minutes 10th January 2023 File extension: pdf File size: 216 kB
DRAFT Audit Committee minutes with papers 27th September 2022 File extension: pdf File size: 1 MB
DRAFT Audit Committee minutes 23rd August 2022 File extension: pdf File size: 216 kB
DRAFT Audit Committee minutes WITH PAPERS 7th July 2022 File extension: pdf File size: 45 MB
DRAFT Audit Committee minutes 15th March 2022 File extension: pdf File size: 190 kB
DRAFT Audit Committee minutes and papers 11th January 2022 File extension: pdf File size: 920 kB
DRAFT Audit Committee minutes with papers 16th Nov 21 File extension: pdf File size: 33 MB
Joint Audit & HR Committee minutes and papers 2nd Sept 21 File extension: pdf File size: 14 MB
Audit Notice 06-08-21 File extension: docx File size: 22 kB
Draft Audit Minutes 12-01-21 File extension: pdf File size: 247 kB
Audit Minutes 24-11-2020 File extension: pdf File size: 303 kB
Audit Minutes 3 Nov 2020 – signed File extension: pdf File size: 282 kB
Audit Minutes 14th July 2020 – signed File extension: pdf File size: 145 kB
Audit Minutes 9 January 2020 File extension: pdf File size: 53 kB

Agenda

Audit (Finance) Agenda

Minutes

Audit (Finance) Minutes

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