Meeting Information Committee Audit Committee Meeting Date 27-11-24 Start Time 6.30pm End Time 7.22pm Meeting Venue Coltman VC Room, Town Hall, Burton upon Trent Please be aware that not all Council meetings are live streamed. If a meeting is available to view, the stream will appear on the 'Live Stream' tab below. Documents Agenda Item Agenda Attachment Size AC 241127 00 Agenda.pdf (PDF, 173.02KB) 173.02 KB Agenda Item Item 6 - Public Minutes Attachment Size AC 241127 06 Public Minutes.pdf (PDF, 91.17KB) 91.17 KB Agenda Item Item 7 - Internal Audit Progress Report Attachment Size AC 241127 07 ESBC Audit Committee 27 11 24 - IA Progress Report - to include in papers.pdf (PDF, 1.71MB) 1.71 MB Agenda Item Item 9 - Mid-Year Treasury Management Review Report 2024-25 Attachment Size AC 241127 09a Mid Year Treasury Management Cover Report - v3.pdf (PDF, 155.79KB) 155.79 KB AC 241127 09b Appendix Mid Year Treasury Report 2024-25 Final.pdf (PDF, 876.51KB) 876.51 KB Agenda Item Item 10 - Annual Governance Statement 2023/24 Attachment Size AC 241127 10 Annual Governance Statement 202324 Final.pdf (PDF, 187.82KB) 187.82 KB Agenda Item Item 11 - Audit Findings Report 2023/24 and Management Letter of Representation Attachment Size AC 241127 11a Audit Findings Report ISA 260 - FINAL.pdf (PDF, 637.82KB) 637.82 KB AC 241127 11b Auditor's Report DRAFT.pdf (PDF, 166.98KB) 166.98 KB AC 241127 11c LoR 23-24 - Signed_Redacted.pdf (PDF, 158.06KB) 158.06 KB Attendance Attended Councillor Aaron Mansfield Councillor George Allen Councillor Thomas Hadley Councillor Mick Huckerby Councillor Philip Hudson Councillor Steve Sankey Councillor Michael Slater Apologies Councillor Zdzislaw Krupski Councillor Bernard Peters Live stream