Details

Name: Audit, Standards and Governance Committee - Thursday 5th December 2024 6.00 p.m.

URL: https://moderngovwebpublic.bromsgrove.gov.uk/ieListDocuments.aspx?CId=330&MId=4404

Notes:

Date: November 28, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60820/Bromsgrove+Risk+Update+-+Q2+24-25+Audit+Stds+Gov+Ctte.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/g4404/Public+reports+pack+05th-Dec-2024+18.00+Audit+Standards+and+Governance+Committee.pdf?T=10 (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/g4404/Agenda+frontsheet+05th-Dec-2024+18.00+Audit+Standards+and+Governance+Committee.pdf?T=0 (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/b13908/Supplementary+Papers+1+05th-Dec-2024+18.00+Audit+Standards+and+Governance+Committee.pdf?T=9 (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60935/2223+BDC+SoA+final.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60835/BDC+Internal+Audit+Progress+Report+covering.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60383/241010+M+PUBLISHED.doc.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60821/External+Auditors+Report+-+BR+-+Dec+2024.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60822/Br+Audit+Ctte+Dec+24+-+Savings+Report.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60836/Appx+1+Internal+Audit+Progress+Report+BDC.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60837/Appx+2+Procurement+FInal+Audit+Report+2425.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60843/Bromsgrove+DC+-+Disclaimer+of+opinion+due+to+Backstop+-+20-21+-+to+Committee.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60844/Bromsgrove+DC+-+Disclaimer+of+opinion+due+to+Backstop+-+21-22+-+to+Committee.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60846/Reporting+to+TCWG+-+short+form+AFR+for+backstop+-+Bromsgrove.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60845/Bromsgrove+DC+-+Disclaimer+of+opinion+due+to+Backstop+-+22-23+-+to+Committee.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60933/2020-+21+Draft+Unaudited+BDC+StatementofAccounts+FINAL+251124.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60834/Accounting+Policies+Report+-+BR+-+Dec+2024+Final.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60934/SoA+template+2021_22+BDC+11_10_2024+FINAL.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60819/10.+Risk+Champion+ToR.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60818/Whistleblowing+Report+-+BR+-+Dec+2024.pdf (false)
	https://moderngovwebpublic.bromsgrove.gov.uk/documents/s60384/BDC+Audit+Work+Programme.pdf (false)