Broadcasted on: Tuesday, 9th of July 2024 at 17:00 UTC
Audit Committee
Broadcasted on: Tuesday, 9th of July 2024 at 17:00 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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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
Strategic Risk Update (2024/25)
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08
Internal Audit Plan (2024/25)
Report of the Interim Strategic Director
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09
Internal Audit Annual Report and Opinion (2023/24)
Report of the Interim Strategic Director and the 360 Assurance Director
Internal Audit Annual Report and Opinion (2023/24)
Appendix 1 - Head of Internal Audit Opinion and Annual Report (2023/24)
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10
External Audit Plan (2024/25)
Report of the Interim Strategic Director and the Grant Thornton LLP Director
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11
Anti-Fraud & Corruption Report
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12
Annual Governance Statement (2023/24)
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Minutes of Previous Meeting
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Strategic Risk Update (2024/25)
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Appendix 1 - Strategic Risk Register (2024/25)
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Internal Audit Plan (2024/25)
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Appendix 1 - Internal Audit Plan (2024/25)
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Restricted enclosure
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Internal Audit Annual Report and Opinion (2023/24)
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Appendix 1 - Head of Internal Audit Opinion and Annual Report (2023/24)
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External Audit Plan (2024/25)
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Appendix 1 - OWBC External Audit 2023-24 Audit Plan
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Appendix 2 - Informing the Audit Risk Assessment (2023/24)
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Anti-Fraud & Corruption Report (2023-2024)
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Appendix 1 - Anti-Fraud & Corruption Report (2023-2024)
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Restricted enclosure
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Annual Governance Statement (2023/24)
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Appendix 1 - Annual Governance Statement (2023/24)
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Richard Anderson
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Samuel Ball
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Cllr Bill Boulter
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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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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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Laura Parsons
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Cllr Ian Ridley
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Colleen Warren
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Sebastian Wheeliker
Richard Anderson
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Samuel Ball
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Cllr Bill Boulter
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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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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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Laura Parsons
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Cllr Ian Ridley
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Colleen Warren
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Sebastian Wheeliker
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