Audit Committee - Thursday 24th July, 2025 7.00 pm

Details

Name: Audit Committee - Thursday 24th July, 2025 7.00 pm

URL: https://milton-keynes.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=7620

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://milton-keynes.moderngov.co.uk/documents/g7620/Agenda+frontsheet+24th-Jul-2025+19.00+Audit+Committee.pdf?T=0 (false)
https://milton-keynes.moderngov.co.uk/documents/g7620/Public+reports+pack+24th-Jul-2025+19.00+Audit+Committee.pdf?T=10 (false)
https://milton-keynes.moderngov.co.uk/documents/s25048/Annex+A+-+MKCC+External+Audit+Plan+2024-25.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25039/Draft+Minutes+270225.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25040/Draft+Minutes+140525.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25044/Audit+Committee+Annual+Report+2024-25.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25055/Annex+A+-+Chair+of+Audit+Committee+Annual+Report.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25046/Annex+B+-+Terms+of+Reference.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25047/KPMG+External+Auditors+Report+24-25.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25056/Internal+Audit+Annual+Report+2024-25.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25057/Annex+A+-+Internal+Audit+Annual+Report+2024-25.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25041/Annual+Governance+Statement+2024-25.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25042/Annex+A+-+Annual+Governance+Statement+2024-25+Final.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/s25043/Annex+B+-+Code+of+Corporate+Governance.pdf (false)
https://milton-keynes.moderngov.co.uk/documents/g7620/Printed+minutes+24th-Jul-2025+19.00+Audit+Committee.pdf?T=1 (false)