Meeting Information Committee Audit Committee Meeting Date 15-06-23 Start Time 18.30 End Time 19.45 Meeting Venue Coltman VC Room, Town Hall, Burton upon Trent Meeting Recording 150623-website.mp3 (MP3, 18MB) Documents Agenda Item AC 230615 00 Agenda Attachment Size AC 230615 00 AGENDA.pdf (PDF, 148.13KB) 148.13 KB Agenda Item AC 230615 06 Audit Committee Training Programme Attachment Size AC 230615 06 Audit Committee TNA 2023-24.pdf (PDF, 13.14KB) 13.14 KB Agenda Item AC 230615 07 Auditors Annual Report 2021 to 2023 Attachment Size AC 230615 07 East Staffordshire BC - Auditors Annual Report 2021-22 - 6 June 2023.pdf (PDF, 4MB) 4 MB Agenda Item AC 230615 08 Informing the Audit Risk Assessment 2022 to 2023 Attachment Size AC 230615 08 East Staffordshire Borough Council - Informing the audit risk assessment - 2022-23.pdf (PDF, 2.54MB) 2.54 MB Agenda Item AC 230615 09 External Audit Plan 2022 to 2023 Attachment Size AC 230615 09 2022-23 East Staffordshire BC - External Audit Plan - 06 June 23.pdf (PDF, 4.5MB) 4.5 MB Agenda Item AC 230615 10 Head of Internal Audit Opinion Report Attachment Size AC 230615 10 ESBC 22-23 Annual Report HOIA Final.pdf (PDF, 283.68KB) 283.68 KB Agenda Item AC 230615 11 Revenue and Capital Outturn Report Attachment Size AC 230615 11 Outturn Report 2022-23 for AC.pdf (PDF, 1.3MB) 1.3 MB Agenda Item AC 230615 12 Annual Treasury Management Report Attachment Size AC 230615 12 Annual Treasury COVER Report 2022-23 (Audit Cttee).pdf (PDF, 249.36KB) 249.36 KB AC 230615 12a Annual Treasury Report 2022-23.pdf (PDF, 1.11MB) 1.11 MB Agenda Item AC 230615 13 Annual Governance Report Attachment Size AC 230615 13 Annual Governance Statement 202223 Final.pdf (PDF, 213.74KB) 213.74 KB Agenda Item Minutes Attachment Size MINUTES 15 JUNE 2023.pdf (PDF, 208.57KB) 208.57 KB Attendance Attended Councillor Aaron Mansfield Councillor Adriana Bailey Councillor Bernard Peters Councillor Michael Slater Councillor Philip Hudson Councillor Steve Sankey Apologies Councillor Thomas Hadley Councillor Mick Huckerby Live stream
