Audit Committee - Thursday 1 February 2024, 7:00pm - Mole Valley Webcasting
Audit Committee
Thursday, 1st February 2024 at 7:00pm
Agenda item :
Start of webcast
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Cllr Joanna Slater
Agenda item :
1. Minutes
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Agenda item :
2. Apologies for Absence
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Agenda item :
3. Disclosure of Interests
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Agenda item :
4. Internal Audit Progress Report
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Jane Nottage
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Natalie Jerams
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Cllr Joanna Slater
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Cllr Hazel Watson
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Natalie Jerams
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Jane Nottage
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Cllr Joanna Slater
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Natalie Jerams
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Claire Morris
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Cllr Joanna Slater
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Jane Nottage
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Natalie Jerams
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Cllr Elizabeth Daly
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Natalie Jerams
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Jane Nottage
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Cllr Joanna Slater
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Cllr Chris Budleigh
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Natalie Jerams
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Claire Morris
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Cllr Joanna Slater
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Jane Nottage
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Claire Morris
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Cllr Joanna Slater
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Cllr Mary Cooper
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Claire Morris
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Cllr Joanna Slater
Agenda item :
5. Annual Counter Fraud Report
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Mr David Greenough
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Cllr Joanna Slater
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Cllr Hazel Watson
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Mr David Greenough
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Jane Nottage
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Mr David Greenough
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Cllr Joanna Slater
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Mr David Greenough
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Cllr Joanna Slater
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Jane Nottage
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Cllr Joanna Slater
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Cllr Chris Budleigh
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Mr David Greenough
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Mr David Greenough
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Cllr Joanna Slater
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Cllr Chris Budleigh
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Mr David Greenough
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Jane Nottage
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Mr David Greenough
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Jane Nottage
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Claire Morris
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Cllr Joanna Slater
Agenda item :
6. External Audit Plan
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Claire Morris
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Cllr Joanna Slater
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Cllr Chris Budleigh
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
Agenda item :
7. Treasury Management Update - Q3 2023/2024
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Mr Mahmud Rogers
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Cllr Joanna Slater
Agenda item :
8. Capital, Investment and Treasury Management Strategy 2024/25 to 2027/28
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Cllr Hazel Watson
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Hazel Watson
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Claire Morris
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Cllr Joanna Slater
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Cllr Hazel Watson
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Hazel Watson
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Cllr Joanna Slater
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Cllr Hazel Watson
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Hazel Watson
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Hazel Watson
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Claire Morris
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Cllr Joanna Slater
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Cllr Mary Cooper
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Mr Mahmud Rogers
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Chris Budleigh
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Cllr Mary Cooper
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Cllr Joanna Slater
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Dia Irmal
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
Agenda item :
9. Urgent Items
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Mole Valley District Council