Audit Committee - Tuesday 12 March 2024, 6:35pm - Bedford Borough Council streaming
Audit Committee
Tuesday, 12th March 2024 at 6:35pm
Agenda item :
Start of webcast
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Cllr Mohammed Nawaz
Agenda item :
1 Questions from members of the public and Members of the Council (if any)
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Agenda item :
2 To receive any apologies for absence
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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 Mohammed Nawaz
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Lee Phanco
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Cllr Mohammed Nawaz
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Cllr Nesreen Akhtar
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Cllr Mohammed Nawaz
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Lee Phanco
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Cllr Mohammed Nawaz
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Lee Phanco
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Cllr Mohammed Nawaz
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Lee Phanco
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Cllr Mohammed Nawaz
Agenda item :
1 Questions from members of the public and Members of the Council (if any)
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Agenda item :
2 To receive any apologies for absence
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Cllr David Sawyer
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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
4 Disclosure of Local and/or Disclosable Pecuniary Interests
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Agenda item :
7 Welcome to the new External Auditors (KPMG)
Agenda item :
9 Internal Audit Plan Update 2023/2024
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Agenda item :
8 2023/2024 Accounts - Closure Update and Accounting Policies
Agenda item :
9 Internal Audit Plan Update 2023/2024
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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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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
10 Internal Audit - Risk Based Internal Audit 3-year Strategy 2022-2025 and 2024/25 Audit Plan
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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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Cllr David Sawyer
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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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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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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr David Sawyer
Agenda item :
11 Report on Fraud and Corruption
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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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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr Lucy Bywater
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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
12 Review of Local Code of Corporate Governance
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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
Agenda item :
13 Annual Governance Statement 2022/2023 - Action Plan
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Laura Church
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Cllr Mohammed Nawaz
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Laura Church
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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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Laura Church
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Cllr Mohammed Nawaz
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Laura Church
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Cllr Mohammed Nawaz
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Laura Church
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Cllr Mohammed Nawaz
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Cllr Lucy Bywater
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Laura Church
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Cllr Mohammed Nawaz
Agenda item :
5 External Audit of the Statement of Accounts 2022/2023 - Bedford Borough Council
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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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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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Cllr David Sawyer
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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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Cllr Mohammed Nawaz
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
6 External Audit of the Statement of Accounts 2022/2023 - Bedfordshire Pension Fund
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr David Sawyer
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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
- Item 03 Previous Minutes, 30 Nov 2023, opens in new tab
- Item 05 External Audit 2022-23 Bedford Borough Council, opens in new tab
- Item 06 External Audit 2022-23 Bedfordshire Pension Fund, opens in new tab
- Item 07 New External Auditors (KPMG), opens in new tab
- Item 08 Closure Update Report, opens in new tab
- Item 09 Internal Audit Plan Update 2023-24, opens in new tab
- Item 10 2022-25 Risk Based Internal Audit Annual Plan, opens in new tab
- Item 11 2023-24 Fraud Update, opens in new tab
- Item 12 Local Code of Corporate Governance, opens in new tab
- Item 13 Annual Governance Statement 2022-2023 Action Plan, opens in new tab
Liberal Democrats