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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

4 Dec 2024 - 14:05 to 15:00

Status:

Occurred

Venue:

Council Offices (16 Church Street)

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Document Pack - Audit Committee - 4 December 2024 (3299Kb)
Item 3 - DRAFT Audit Committee Minute - 4 September 2024 v1 (88Kb)
Item 5 - 2024-25 Internal Audit Annual Strategy and Plan (93Kb)
1. Item 5 Appendix 1 - 2024-25 Internal Audit Annual Strategy and Plan (71Kb)
Item 6 - Internal Audit Plan 2023-24 - Progress to 6 November 2024 (193Kb)
1. Item 6 Appendix 1 - Internal Audit Plan 2023-24 - Progress to 6 November 2024 (82Kb)
2. Item 6 Appendix 2 - Internal Audit Plan 2023-24 - Progress to 6 November 2024 (153Kb)
Item 7 - National Fraud Initiative 2022-23 Exercise (287Kb)
1. Item 7 Appendix 1 - National Fraud Initiative 2022-23 Exercise (390Kb)
Item 8 - Public Interest Disclosures (188Kb)
Item 9 - 2023-24 Treasury Management Annual Report (226Kb)
1. Item 9 Appendix 1 - 2023-24 Treasury Management Annual Report (288Kb)
Item 10 - Audit Complaints Report 2023-24 (161Kb)
1. Item 10 Appendix 1 - Audit Complaints Report 2023-24 (196Kb)
2. Item 10 Appendix 2 - Audit Complaints Report 2023-24 (61Kb)
3. Item 10 Appendix 3 - Audit Complaints Report 2023-24 (243Kb)
4. Item 10 Appendix 4 - Audit Complaints Report 2023-24 (164Kb)

Attendance

Attended - Committee Members

Name
Councillor Ian Dickson
Councillor Fiona Hennebry
Provost Karen Murray Conaghan
Councillor Martin Rooney
Councillor Gordon Scanlan
Councillor Clare Steel
Councillor Sophie Traynor

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting