Audit Committee - Thursday 21 March 2024, 7:00pm - Speakers Tab - Mole Valley Webcasting
Audit Committee
Thursday, 21st March 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 Chris Budleigh
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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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Cllr Chris Budleigh
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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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Natalie Jerams
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Claire Morris
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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 Joanna Slater
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Cllr Mary Cooper
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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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Natalie Jerams
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Jane Nottage
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Mr Mahmud Rogers
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Cllr Joanna Slater
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Jane Nottage
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Cllr Joanna Slater
Agenda item :
5. Internal Audit Annual Plan and Charter 2023/24
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Natalie Jerams
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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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Natalie Jerams
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Cllr Joanna Slater
Agenda item :
6. Risk Management Arrangements
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Jane Nottage
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Cllr Joanna Slater
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Cllr Chris Budleigh
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Jane Nottage
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Jane Nottage
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Cllr Joanna Slater
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Cllr Elizabeth Daly
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Jane Nottage
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Cllr Joanna Slater
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Jane Nottage
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Cllr Joanna Slater
Agenda item :
7. Annual External Audit and Audit Findings Report 2022/23
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Claire Morris
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Joanne Brown
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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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Joanne Brown
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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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Cllr Mary Cooper
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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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Cllr Chris Budleigh
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Claire Morris
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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 Elizabeth Daly
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Cllr Joanna Slater
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Claire Morris
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Cllr Joanna Slater
Agenda item :
8. Statement of Accounts 2022/23
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Mr Mahmud Rogers
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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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Mr Mahmud Rogers
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Claire Morris
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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 Chris Budleigh
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Claire Morris
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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
Agenda item :
9. Treasury Management Update 2023-24
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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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Cllr Elizabeth Daly
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Mr Mahmud Rogers
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Cllr Joanna Slater
Agenda item :
10. Audit Committee Annual Report 2023/24 and draft Work Plan 2024/25
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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 :
11. Urgent Items
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Mole Valley District Council