Details

Name: Audit Committee - Monday, 25th November, 2024 5.00 pm

URL: https://democracy.n-kesteven.gov.uk/ieListDocuments.aspx?CId=595&MId=9634

Notes:

Date: November 18, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.n-kesteven.gov.uk/documents/s146054/Appendix+1+-+NKDC+Risk+Management+Policy.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146055/Appendix+2+-+NKDC+Strategic+Risk+Register+Summary.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146056/Audit+Committee+Self-Assessment.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146057/Appendix+1+-+Audit+Committee+Review+of+Effectiveness+Methodology.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146058/Appendix+2+-+Audit+Committee+Review+Question+Set.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146059/Appendix+3+-+Audit+Committee+Core+Competency+Question+Set.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146060/Appendix+4+-+Audit+Committee+Terms+of+Reference+and+Workplan+Review+Question+Set.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146061/Scrutiny+and+Challenge+of+Financial+Statement+of+Accounts+including+the+Annual+Governance+Statement.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146062/Appendix+1-+Statement+of+Accounts+2023-24.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146063/Appendix+2+-+Going+Concern+Statement+2024.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146070/Appendix+3+-+Annual+Governance+Statement.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146053/Risk+Management+Update.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/g9666/Agenda+frontsheet+25th-Nov-2024+17.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.n-kesteven.gov.uk/documents/g9666/Public+reports+pack+25th-Nov-2024+17.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.n-kesteven.gov.uk/documents/b27350/Scrutiny+and+Challenge+of+Financial+Statement+of+Accounts+including+the+Annual+Governance+Statement+.pdf?T=9 (false)
	https://democracy.n-kesteven.gov.uk/documents/s146046/Minutes+Public+Pack+30092024+Audit+Committee.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146052/Appendix+1+-+Audit+Committee+Work+Plan.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146051/Audit+Committee+Work+Plan.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146226/1.+External+Auditors+Report+2023-24.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146227/2.+Draft+External+Auditors+Annual+Report+2023-24.pdf (false)
	https://democracy.n-kesteven.gov.uk/documents/s146228/3.+Draft+External+Auditors+Year+End+Report+2023-24.pdf (false)
	https://www.youtube.com/embed/3PBPG8NjI3s (false)
	https://democracy.n-kesteven.gov.uk/documents/g9666/Printed+minutes+25th-Nov-2024+17.00+Audit+Committee.pdf?T=1 (false)