Audit Committee - Wednesday 20 September 2023, 6:35pm - Bedford Borough Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Mohammed Nawaz
Agenda item :
3 Minutes
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Agenda item :
4 Disclosure of Local and/or Disclosable Pecuniary Interests
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Cllr David Sawyer
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Cllr Mohammed Nawaz
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Cllr Lucy Bywater
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Cllr Mohammed Nawaz
Agenda item :
5 Audit of Accounts 2021/2022- update on audit progress
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Debbie Henson
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
6 EY Audit Planning Update 2022/2023 - Bedford Borough Council and Bedfordshire Pension Fund
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Debbie Henson
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
8 Proposed Changes to Local Audit regime
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Julie McCabe
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Debbie Henson
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Debbie Henson
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
7 Draft Statement of Accounts 2022/2023 - Statement of Accounts and Training
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Mike Batty
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Clare Armitage
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Cllr Mohammed Nawaz
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Clare Armitage
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Cllr Mohammed Nawaz
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Clare Armitage
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Mike Batty
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Cllr David Sawyer
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Mike Batty
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Cllr David Sawyer
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Mike Batty
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Cllr Mohammed Nawaz
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Clare Armitage
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Mike Batty
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Cllr Mohammed Nawaz
Agenda item :
9 Internal Audit Plan Update 2023/2024
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Surinder Momi
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Laura Church
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
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Laura Church
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Cllr Mohammed Nawaz
Agenda item :
10 Improving the Effectiveness of the Audit Committee - Self-Assessment - Action Plan update
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Kay McClennon
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Cllr Mohammed Nawaz
Agenda item :
11 Risk Management Arrangements
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Julie McCabe
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Julie McCabe
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Cllr David Sawyer
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Julie McCabe
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Cllr David Sawyer
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Cllr Mohammed Nawaz
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Cllr Lucy Bywater
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Julie McCabe
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
- Item 03 Previous Minutes - 28.06.23, opens in new tab
- Item 05 Audit of Accounts 2021-2022, opens in new tab
- Item 06 EY Planning Update 2022-23, opens in new tab
- Item 07 Draft Statement of Accounts 2022.2023, opens in new tab
- Item 08 Proposed Changes to Local Audit Regime, opens in new tab
- Item 09 Internal Audit Plan Update 2023-24, opens in new tab
- Item 10 Improving the effectiveness of the Audit Committee, opens in new tab
- Item 11 Risk Management Arrangements, opens in new tab
Liberal Democrats