Monitoring and Audit Committee

Date: 6th June 2024

Time: 09:30 to 13:00

The Agenda for the Meeting of the Monitoring and Audit Committee held on Thursday, 6 June 2024 at 09:30 is now available in PDF format from 'Related Downloads' section of this page.

The Reports are also available in PDF format from 'Related Downloads' section of this page.

The Minute is also available in PDF format from 'Related Downloads' section of this page.

Audio Links

Monitoring and Audit Committee - 06/06/2024 - Audio Playlist

You can navigate to specific items in the audio file using the time guide as follows:

Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.

An audio recording of the Monitoring and Audit Committee held on 06/06/2024.

Item 1: 00.02.07
Item 2: 00.02.10
Item 3: 00.01.16
Item 4: 00.04.30
Item 5: 00.15.49
Item 6: 00.17.35
Item 7: 00.22.40
Item 8: 00.33.57
Item 9: 00.37.30
Item 10: 00.44.28
Item 11: 00.50.14
Item 12: 00.52.27
Item 13: 00.59.33

Meeting name:

Monitoring and Audit Committee
Venue:

Council Chamber - Council Offices

Related Downloads

Agenda MA24JUN06 (0.11 MB)

Item 04 Local Code Of Corporate Governance (0.16 MB)

Item 05 Internal Audit Charter 2024 25 (0.25 MB)

Item 06 National Fraud Initiative Data Matching Process (0.26 MB)

Item 07 Internal Audit Actions Progress Report (0.25 MB)

Item 08 External Audit Actions Progress (0.24 MB)

Item 09 Childcare Resource Centres (0.29 MB)

Item 10 School Establishment Audit Dounby (0.26 MB)

Item 11 Cash And Income (0.26 MB)

Item 12 Creditors (0.45 MB)

Item 13 Summary Of Small Annual Reviews (0.24 MB)

Minute Monitoring And Audit Committee 6 June 2024 (0.04 MB)

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