Meeting Information Committee Audit Committee Meeting Date 08-02-24 Start Time 18.30 End Time 19.35 Meeting Venue Coltman VC Room, Town Hall, Burton upon Trent Only (no live stream available) Meeting Recording 240208.mp3 (MP3, 15.43MB) Documents Agenda Item Agenda Attachment Size AC 240208 00 Agenda.pdf (PDF, 162.36KB) 162.36 KB Agenda Item Item 6 - Minutes Attachment Size AC 240208 06 Minutes_0.pdf (PDF, 132.87KB) 132.87 KB Agenda Item Item 7 - Internal Audit Update | Head of Internal Audit Opinion Attachment Size AC 240208 07a Internal Audit Progress Report - Feb 2024 issued 30 01 24_0.pdf (PDF, 461.78KB) 461.78 KB AC 240208 07b Head of Internal Audit Opinion_0.pdf (PDF, 211.06KB) 211.06 KB Agenda Item Item 8 - External Audit Update 2021/22 and 2022/23 – including Auditor's Annual Report 2022/23 Attachment Size AC 240208 08a Auditor's Annual Report 2022-23.pdf (PDF, 5MB) 5 MB AC 240208 08ba Audit Findings Report 21-22.pdf (PDF, 5.72MB) 5.72 MB AC 240208 08bb AFR 21-22 item a.pdf (PDF, 159.31KB) 159.31 KB AC 240208 08bc AFR 21-22 item b.pdf (PDF, 110.69KB) 110.69 KB AC 240208 08ca Audit Findings Report 2022-23.pdf (PDF, 5.05MB) 5.05 MB AC 240208 08cb AFR 22-23 item a.pdf (PDF, 135.58KB) 135.58 KB AC 240208 08cc AFR 22-23 item b.pdf (PDF, 110.77KB) 110.77 KB Agenda Item Item 9 - External Audit Update 2023/24 Attachment Size AC 240208 09 External Audit Plan - ESBC - 31 March 2024.pdf (PDF, 501.55KB) 501.55 KB Agenda Item Item 10 - Treasury Management Strategy Attachment Size AC 240208 10a Treasury Management Strategy Statement - Audit Committee.pdf (PDF, 159.89KB) 159.89 KB AC 240208 10b Appendix A_review_b.pdf (PDF, 781.69KB) 781.69 KB Agenda Item Minutes Attachment Size MINUTES 8 FEBRUARY 2024.pdf (PDF, 116.31KB) 116.31 KB Attendance Attended Councillor Aaron Mansfield Councillor Adriana Bailey Councillor Thomas Hadley Councillor Mick Huckerby Councillor Philip Hudson Councillor Bernard Peters Councillor Steve Sankey Councillor Michael Slater Live stream
