Audit and Governance Committee - Wednesday 8 May 2024, 10:00am - Buckinghamshire Council Webcasting
Audit and Governance Committee
Wednesday, 8th May 2024 at 10:00am
Agenda item :
Start of webcast
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Waheed Raja
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Cllr Niknam Hussain
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Cllr Peter Brazier
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Cllr Clive Harriss
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Mr Richard Barker
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Ms. Sophie Payne
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Fiorella Mugari
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Cllr Richard Newcombe
Agenda item :
1 Apologies
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Alex Collingwood
Agenda item :
2 Declarations of interest
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Cllr Richard Newcombe
Agenda item :
4 Farnham Park Sports Fields Charitable Trust - update
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Agenda item :
3 Minutes
Agenda item :
4 Farnham Park Sports Fields Charitable Trust - update
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Cllr Clive Harriss
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Cllr Richard Newcombe
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Cllr Clive Harriss
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Cllr Richard Newcombe
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Cllr Alex Collingwood
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Cllr Richard Newcombe
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Cllr Clive Harriss
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Cllr Alex Collingwood
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Mr Richard Barker
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Cllr Richard Newcombe
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Mr Richard Barker
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Cllr Richard Newcombe
Agenda item :
7 2024/25 Draft Internal Audit Plan Update
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Agenda item :
6 2023/24 Business Assurance Strategy Update (incl. Internal Audit Plan)
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Cllr Lesley Clarke OBE
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Alex Collingwood
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Cllr Alex Collingwood
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Alex Collingwood
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Cllr David King
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Cllr Richard Newcombe
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Cllr Peter Brazier
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Cllr Richard Newcombe
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Cllr Alex Collingwood
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Richard Newcombe
Agenda item :
7 2024/25 Draft Internal Audit Plan Update
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
Agenda item :
8 Risk Management Group Update
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Agenda item :
9 2024/25 Work Programme
Agenda item :
10 Action Log
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Richard Newcombe
Agenda item :
11 Statement of Accounts 2020/21
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- Statement of Accounts V2
- Appendix 1 - Audit Finding Report
- Appendix 2 - Opinion 2020-21
- Appendix 3 - Statement of Accounts 20-21
- Appendix 4 - Main Council Mang Rep Letter
- Appendix 4 - Pension Fund Mang Rep Letter
- Appendix 5 - Auditors Annual Report 202021
- Appendix 6 - Summary of External Audit Progress
Agenda item :
11 Statement of Accounts 2020/21
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- Statement of Accounts V2
- Appendix 1 - Audit Finding Report
- Appendix 2 - Opinion 2020-21
- Appendix 3 - Statement of Accounts 20-21
- Appendix 4 - Main Council Mang Rep Letter
- Appendix 4 - Pension Fund Mang Rep Letter
- Appendix 5 - Auditors Annual Report 202021
- Appendix 6 - Summary of External Audit Progress
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Cllr Timothy Butcher
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr David King
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Cllr Richard Newcombe
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Cllr David King
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Cllr David King
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Steven Barrett
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Peter Brazier
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Cllr Richard Newcombe
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Cllr David King
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr David King
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
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Cllr Lesley Clarke OBE
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Cllr Richard Newcombe
Agenda item :
5 Annual Report to Council
- Report for Farnham Park Sports Fields charitable trust - update, opens in new tab
- Report for Annual Report to Council, opens in new tab
- Report for 23/24 Business Assurance Strategy Update (incl. Internal Audit Plan), opens in new tab
- Appendix 1 for 23/24 Business Assurance Strategy Update (incl. Internal Audit Plan), opens in new tab
- Report for 24/25 Draft Internal Audit Plan Update, opens in new tab
- Report for Risk Management Group Update, opens in new tab
- 24/25 Work Programme, opens in new tab
- Action Log - May 2024, opens in new tab
- Statement of Accounts V2, opens in new tab
- Appendix 1 - Audit Finding Report, opens in new tab
- Appendix 2 - Opinion 2020-21, opens in new tab
- Appendix 3 - Statement of Accounts 20-21, opens in new tab
- Appendix 4 - Main Council Mang Rep Letter, opens in new tab
- Appendix 4 - Pension Fund Mang Rep Letter, opens in new tab
- Appendix 5 - Auditors Annual Report 202021, opens in new tab
- Appendix 6 - Summary of External Audit Progress, opens in new tab
- Minutes of Previous Meeting, opens in new tab
Liberal Democrats
Liberal Democrats