Audit Committee - Thursday 25 July 2024, 7:00pm - Mole Valley Webcasting
Audit Committee
Thursday, 25th July 2024 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Mary Cooper
Agenda item :
1. Minutes
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Agenda item :
2. Apologies for Absence
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Dia Irmal
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Cllr Mary Cooper
Agenda item :
3. Disclosure of Interests
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Cllr Dineke van den Bogerd
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Cllr Mary Cooper
Agenda item :
4. Internal Audit Progress Report
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Jane Nottage
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Cllr Mary Cooper
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Natalie Jerams
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Claire Morris
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Cllr Mary Cooper
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Cllr Ben Wall
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Claire Morris
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Elizabeth Daly
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Cllr Ben Wall
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Cllr Mary Cooper
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Natalie Jerams
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Cllr Mary Cooper
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Jane Nottage
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Cllr Mary Cooper
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Karen Brimacombe
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Cllr Elizabeth Daly
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Karen Brimacombe
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Cllr Mary Cooper
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Cllr Ben Wall
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Karen Brimacombe
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Cllr Ben Wall
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Karen Brimacombe
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Cllr Mary Cooper
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Mrs Beth Bloxsome
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Natalie Jerams
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Cllr Mary Cooper
Agenda item :
5. Internal Audit Annual Report and Opinion 2023/24
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Natalie Jerams
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Cllr Dineke van den Bogerd
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Natalie Jerams
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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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 Dineke van den Bogerd
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Natalie Jerams
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Cllr Mary Cooper
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Natalie Jerams
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Cllr Mary Cooper
Agenda item :
6. Annual Governance Statement 2024 and Review of compliance against the Financial Management Code
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Mrs Beth Bloxsome
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
Agenda item :
7. External Audit Plan for the audit of the 2023/24 Statement of Accounts
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Claire Morris
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Cllr Mary Cooper
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Cllr Mary Cooper
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Cllr Mary Cooper
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
Agenda item :
8. Treasury Management Outturn Report 2023/24
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
Agenda item :
9. Treasury Management Update 2024-25 Q1
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Cllr Mary Cooper
Agenda item :
10. 2023-2024 Accounting Policies
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
Agenda item :
11. Urgent Items
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Karen Brimacombe
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Cllr Mary Cooper
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Webcast Finished
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Mole Valley District Council
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