Agenda

Audit Committee - Tuesday 10 December 2024 6.00 pm

Venue: Council Chamber. View directions

Contact: Democratic Services Email: committees@gedling.gov.uk

Media

Items
No.	Item
1.	Apologies for absence
2.	To approve, as a correct record, the minutes of the meeting held on 17 September 2024 PDF 114 KB
3.	Declaration of interests
4.	Audit completion report 2021/22 Report of the external auditors, Mazars Additional documents: Mazars Draft Audit Completion Report 2021-22 , item 4. PDF 162 KB 21-22 Audit Completion Report - Draft , item 4. PDF 377 KB Report - AGS and SOA 2021-22 , item 4. PDF 209 KB Appendix 1 - Annual Governance Statement 2021-22 , item 4. PDF 462 KB Appendix 2 - Statement of Accounts 2021-22 , item 4. PDF 8 MB Appendix 3 - Draft letter of representation 2021-22 , item 4. PDF 185 KB
5.	Combined audit strategy memorandum and completion report 2022/23 Report of the external auditors, Mazars Additional documents: Mazars Draft Audit Strategy & Completion Report 2022-23 , item 5. PDF 254 KB Appendix 1 - 22-23 Audit Strategy and Completion Report - Draft , item 5. PDF 431 KB Report - AGS and SOA 2022-23 , item 5. PDF 211 KB Appendix 1 - Annual Governance Statement 22-23 , item 5. PDF 368 KB Appendix 2 - Statement of Accounts 2022-23 , item 5. PDF 9 MB Appendix 3 - Draft letter of representation 2022-23 , item 5. PDF 185 KB
6.	Value for money and progress report Report of the external auditors, Mazars Additional documents: Mazars - 21-22 and 22-23 VFM Progress Report - Draft , item 6. PDF 632 KB
7.	Annual governance statement 2023/24 PDF 400 KB Report of the Chief Finance & S151 Officer
8.	Internal audit follow up report PDF 148 KB Report of the Internal Audit Partner at BDO Additional documents: IA Follow Up Report - December 2024 , item 8. PDF 557 KB
9.	Internal audit progress report PDF 150 KB Report of the Internal Audit Partner at BDO Additional documents: IA Progress Report - December 24 , item 9. PDF 660 KB
10.	Corporate risk management scorecard Q2 2024-25 PDF 172 KB Report of the Chief Finance & S151 Officer Additional documents: Risk scorecard Q2 2024-25 - appendix 1 , item 10. PDF 468 KB Risk scorecard q2 2024-25 appendix 2 & 3 , item 10. PDF 465 KB
11.	Any other item which the Chair considers urgent