Details

Name: Audit Committee - Tuesday, 26th November, 2024 6.00 pm

URL: https://democracy.lichfielddc.gov.uk/ieListDocuments.aspx?CId=134&MId=3168

Notes:

Date: November 19, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lichfielddc.gov.uk/documents/g3168/Agenda+frontsheet+26th-Nov-2024+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.lichfielddc.gov.uk/documents/g3168/Public+reports+pack+26th-Nov-2024+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.lichfielddc.gov.uk/documents/s18785/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18849/LWMTS+Annual+Report+202324+Audit+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18833/LDC+Audit+Findings+Report+ISA+260+-+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18848/Mid+Year+Treasury+Management+Report+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18850/Internal+Audit+Progress+Report+Qtr+2+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18852/Risk+Management+Update+November+2024+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18834/2023.24+LDC+Auditors+Report+-+DRAFT.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18788/RIPA+Covering+Report+-+Nov+2024.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18789/Appendix+1+-+RIPA+Procedure+v2+-+November+2024.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18832/LDC+Auditors+Annual+Report+2023-24+-+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18835/LDC+LoR+draft+2324.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s18853/Audit+Work+Programme+2024-25+V3.pdf (false)