Audit and Governance Committee - Monday 25 November 2024, 2:00pm - Buckinghamshire Council Webcasting
Audit and Governance Committee
Monday, 25th November 2024 at 2:00pm
This webcast will begin on:
Monday, 25th November 2024 at 2:00pm
Live
Planned
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1 Apologies
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2 Declarations of interest
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3 Minutes
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4 Statement of Accounts 2021/22 and 2022/23
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5 2023/24 - Auditor's Annual Report, Audit Plan and Statement of Accounts update
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6 Buckinghamshire Pension Fund - 2021/22, 2022/23, and 2023/24 Audited Statement of Accounts (including interim External Audit findings report for 2023/24)
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7 Farnham Park Sports Fields Charity Annual Report and Financial Statements 2023/24
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8 Treasury Management Mid-Year Report 2024/25
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9 24/25 Business Assurance Strategy Update (incl. Internal Audit Plan)
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10 Risk Management Group Update
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11 24/25 Work Programme
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12 Action Log
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13 Date of the next meeting
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14 Exclusion of the public
- Minutes of Previous Meeting, opens in new tab
- Item 4 Appendix 1 - Statement of Accounts 2021-22, opens in new tab
- Item 4 Appendix 2 - Statement of Accounts 2022-23, opens in new tab
- Item 5 Appendix 2 - Buckinghamshire Council audit plan 2023-24 300724, opens in new tab
- Report for Buckinghamshire Pension Fund Audited Statement of Accounts, opens in new tab
- Appendix 1 for Buckinghamshire Pension Fund Audited Statement of Accounts, opens in new tab
- Appendix 2 for Buckinghamshire Pension Fund Audited Statement of Accounts, opens in new tab
- Appendix 3 for Buckinghamshire Pension Fund Audited Statement of Accounts, opens in new tab
- Appendix 5 for Buckinghamshire Pension Fund Audited Statement of Accounts, opens in new tab
- Appendix 4 for Buckinghamshire Pension Fund Audited Statement of Accounts, opens in new tab
- Report for Farnham Park Sports Fields Charity Annual Report and Financial Statements 2023/24, opens in new tab
- Appendix 1 - Farnham Park 2024 accounts, opens in new tab
- Appendix 2 - Audit Findings Report 2024, opens in new tab
- Appendix 3 - Farnham Park Letter of Representation, opens in new tab
- Report for Treasury Management Mid-Year Report 2024/25, opens in new tab
- Appendix A for Treasury Management Mid-Year Report 2024/25, opens in new tab
- Report for 2425 Business Assurance Strategy Update (incl. Internal Audit Plan), opens in new tab
- Appendix 1 for 2425 Business Assurance Strategy Update (incl. Internal Audit Plan), opens in new tab
- Report for Risk Management Group Update, opens in new tab
- Appendix 1 for 24/25 Work Programme, opens in new tab
- Action Log, opens in new tab