Meeting Information Committee Audit Committee Meeting Date 26-06-24 Start Time 6.30pm End Time 7.55pm 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. Meeting Recording 240626.mp3 (MP3, 18.36MB) Documents Agenda Item Agenda Attachment Size AC 240626 00 Agenda_3.pdf (PDF, 174.22KB) 174.22 KB Agenda Item Item 6 - Public Minutes Attachment Size AC 240626 06 Public Minutes_0.pdf (PDF, 113.83KB) 113.83 KB Agenda Item Item 9 - Work Plan (inc. Training Plan) 2024-25 Attachment Size AC 240626 09 Audit Committee Work Plan (Incl. Training Plan) 2024-25 - Updated June 2024 v1.1_0.pdf (PDF, 148.44KB) 148.44 KB Agenda Item Item 10 - Head of Internal Audit Opinion Report 2023/24 Attachment Size AC 240626 10 ESBC Head of Internal Audit Opinion and Annual Report for 2023-24 - June 2024.pdf (PDF, 1.52MB) 1.52 MB Agenda Item Item 11 - Internal Audit Plan 2024/25 Attachment Size AC 240626 11 ESBC Internal Audit Plan for 2024-25 - April 2024.pdf (PDF, 1.71MB) 1.71 MB Agenda Item Item 12 - Annual Treasury Management Report 2023/24 Attachment Size AC 240626 12a Annual Treasury Management Report 2023-24.pdf (PDF, 138.89KB) 138.89 KB AC 240626 12b Annual Treasury Management Report – Appendix A.pdf (PDF, 795.31KB) 795.31 KB Agenda Item Item 13 - Corporate & Strategic Risks Report 2023/24 – Quarter 4 Attachment Size AC 240626 13 Corporate & Strategic Risks Report 202324 – Quarter 4.pdf (PDF, 246.64KB) 246.64 KB Attendance Attended Councillor Aaron Mansfield Councillor Mick Huckerby Councillor Philip Hudson Councillor Zdzislaw Krupski Councillor Steve Sankey Councillor Michael Slater Apologies Councillor Thomas Hadley Live stream
