Meeting Information Committee Audit Committee Meeting Date 27-09-23 Start Time 18.30 End Time 19.57 Meeting Venue Coltman VC Room, Town Hall, Burton upon Trent Meeting Recording 230927.mp3 (MP3, 19.97MB) Documents Agenda Item Agenda Attachment Size AC 230927 00 AGENDA.pdf (PDF, 167.51KB) 167.51 KB Agenda Item Item 8 - Revised Internal Audit Plan 2023/24 Attachment Size AC 230927 08 Revised Internal Audit Plan 2023-24.pdf (PDF, 2.78MB) 2.78 MB Agenda Item Item 9 - Internal Audit Progress Report Attachment Size AC 230927 09 Internal Audit Progress Report.pdf (PDF, 481.43KB) 481.43 KB Agenda Item Item 11 - Quarter 1 Revenue and Capital Outturn Report 2023/24 Attachment Size AC 230927 11 Quarter 1 Outturn Report 2023-24 final.pdf (PDF, 544.88KB) 544.88 KB Agenda Item Item 12 - Risk Management Policy Attachment Size AC 230927 12a Report Risk Management Policy 2023.pdf (PDF, 171.46KB) 171.46 KB AC 230927 12b Appendix 1 Draft Risk Management Policy 2023.pdf (PDF, 527.88KB) 527.88 KB AC 230927 12c Appendix 2 Copy of Corporate and Strategic Risks - June 22.xlsx (XLSX, 321.34KB) 321.34 KB AC 230927 12d Operational Risk Template.xlsx (XLSX, 306.7KB) 306.7 KB Agenda Item Minutes Attachment Size MINUTES 27 SEPTEMBER 2023.pdf (PDF, 95.64KB) 95.64 KB Attendance Attended Councillor Aaron Mansfield Councillor George Allen Councillor Adriana Bailey Councillor Mick Huckerby Councillor Philip Hudson Councillor Steve Sankey Councillor Michael Slater Apologies Councillor Bernard Peters Live stream
