Members:

Chairman – Mr. Tim Render
Councillor M Boyd (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor J Cairns (Conservative)
Councillor G Reynolds (Conservative)
Councillor P Silvester (Conservative)
Councillor D Hasthorpe (Conservative)
Councillor M Patrick (Labour)
Councillor T Mickleburgh (Labour)
Councillor S Holland (Independent)

Substitute Members:

Conservative – Councillors Brookes, Hudson, Pettigrew, K. Swinburn, Sandford and Westcott
Labour – Councillors Farren and Shutt
Independent – Councillors Downes and Henderson

Contact Officer – Joanne Paterson Tel: 01472 325795
E-mail: [email protected]

Papers:

Agenda audit new April 2024(PDF, 112KB)

3. Audit Minutes 1st February 2024(PDF, 177KB)
4. Tracking Report April(PDF, 11KB)
5. Internal Audit Covering Report.docx(PDF, 1040KB)
6. Annual Fraud Report 2023-24(PDF, 362KB)
7.Annual Information Governance and Security Report(PDF, 139KB)
8. Value for Money Annual Report(PDF, 147KB)
9. Annual Audit Committee covering Report 2024..docx(PDF, 678KB)
10. Equans – Review of Partnership Governance(PDF, 89KB)

URGENT BUSINESS – External Audit Completion Report for 2122 and 2223(PDF, 1694KB)

 Audit Minutes 18th April 2024 PR

Please note that the urgent business report was produced by a third party and may be inaccessible.