Details

Name: Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

URL: https://democracy.crawley.gov.uk/ieListDocuments.aspx?CId=140&MId=4402

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.crawley.gov.uk/documents/g4402/Agenda+frontsheet+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.crawley.gov.uk/documents/g4402/Public+reports+pack+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.crawley.gov.uk/documents/s32028/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32293/Completion+Report+Year+Ended+31+March+2023.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32091/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32092/Appendix+A+Progress+Report.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32242/Update+on+Counter-Fraud.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32093/Global+Internal+Audit+Standards+Implementation.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32297/Appendix+C+Statement+of+Accounts.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32094/Appendix+A+GIAS.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32095/Appendix+B+Roadmap.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32294/Approval+of+the+202223+Statement+of+Accounts.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32295/Appendix+A+Letter+of+Representation.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32296/Appendix+B+Narrative+Report.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32253/Risk+Management+Update.pdf (false)
	https://www.youtube.com/embed/streams (false)
	https://democracy.crawley.gov.uk/documents/s32242/Update%20on%20Counter-Fraud.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32253/Risk%20Management%20Update.pdf (false)
	https://democracy.crawley.gov.uk/documents/s32293/Completion%20Report%20Year%20Ended%2031%20March%202023.pdf (false)
	https://democracy.crawley.gov.uk/documents/g4402/Public%20reports%20pack%2003rd-Dec-2024%2019.00%20Audit%20Committee.pdf?T=10 (false)
	https://crawley.gov.uk/sites/default/files/2024-09/Statement%20of%20accounts%202023%20to%202024%20unaudited%20%28printer%20friendly%29.pdf (false)
	https://democracy.crawley.gov.uk/documents/g4402/Printed+minutes+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=1 (false)