Broadcasted on: Wednesday, 24th of January 2024 at 18:00 UTC
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Audit Committee
Broadcasted on: Wednesday, 24th of January 2024 at 18:00 UTC
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01
Apologies for Absence
To receive apologies for absence from Members to determine the quorum of the meeting in accordance with Rule 7 of Part 4 of the Constitution.
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02
Appointment of Substitutes
To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.
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04
Minutes of the Previous Meeting
To read, confirm and approve the minutes of the previous meeting in accordance with Rule 19 of Part 4 of the Constitution.
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05
Action List Arising from the Previous Meeting
To read, confirm and note the Action List arising from the previous meeting.
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06
Petitions and Deputations
To receive any Petitions and, or, Deputations in accordance with Rule(s) 11 and 12 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.
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07
Internal Audit Progress Update (January 2024)
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08
Strategic Risk Update (2023/24)
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09
Audit Committee Self Assessment
Report of the Head of Finance / Interim Section 151 Officer
Audit Committee Self-Assessment
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10
Interim Annual Report for 2022/23 and Key Recommendation 2023/24
Report of the Director of Grant Thornton and the Head of Finance / Interim Section 151 Officer
Interim Annual Report for 2022/23 and Key Recommendation 2023/24
Appendix 1 - Interim Annual Auditors Report (2022/23)
Appendix 2 - Immediate Annual Report for 2023/24 Key Recommendation
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11
External Audit Progress Report and Annual Audit Plan for 2022/23
Report of the Director of Grant Thornton and the Head of Finance / Interim Section 151 Officer
External Audit Progress Report and Annual Audit Plan for 2022/23
Appendix 1 - External Audit 2022-23 Audit Plan
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Minutes of Previous Meeting
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Internal Audit Progress Update (January 2024)
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Appendix 1 - Internal Audit Progress Update (January 2024)
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Strategic Risk Update (2023/24)
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Appendix 1 - Strategic Risk Update (2023/24)
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Audit Committee Self-Assessment
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Appendix 1 - OWBC Self-Assessment Questionnaire
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Appendix 2 - Audit Committee Action Plan
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Interim Annual Report for 2022/23 and Key Recommendation 2023/24
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Appendix 1 - Interim Annual Auditors Report (2022/23)
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Appendix 2 - Immediate Annual Report for 2023/24 Key Recommendation
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Restricted enclosure
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External Audit Progress Report and Annual Audit Plan for 2022/23
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Appendix 1 - External Audit 2022-23 Audit Plan
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Appendix 2 - Informing the Audit Risk Assessment (2022-23)
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Appendix 3 - External Audit Progress Report (January 2024)
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Samuel Ball
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Cllr Bill Boulter
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Bev Bull
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Ruby Deo
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Cllr Colin Gore
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Cllr Samia Haq
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Paul Harvey
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Adam Hunt
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Cllr Priti Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Kevin Loydall
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Grant Patterson
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Cllr Ian Ridley
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Kevin Watkins
Samuel Ball
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Cllr Bill Boulter
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Bev Bull
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Ruby Deo
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Cllr Colin Gore
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Cllr Samia Haq
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Paul Harvey
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Adam Hunt
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Cllr Priti Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Kevin Loydall
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Grant Patterson
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Cllr Ian Ridley
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Kevin Watkins
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