Meeting Information Committee Audit Committee Meeting Date 25-09-24 Start Time 6.30pm End Time TBC 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 240925 00 Public Agenda.pdf (PDF, 173.4KB) 173.4 KB Agenda Item Item 6 - Public Minutes Attachment Size AC 240925 06 Public Minutes.pdf (PDF, 97.95KB) 97.95 KB Agenda Item Item 7 - Internal Audit Progress Report Attachment Size AC 240925 07 Internal Audit Progress Report.pdf (PDF, 1.71MB) 1.71 MB Agenda Item Item 9 - Corporate & Strategic Risks Report 2024/25 – Quarter 1 Attachment Size AC 240925 09 Corporate & Strategic Risks Report Quarter 1 202425 v1.1_0.pdf (PDF, 202.06KB) 202.06 KB Agenda Item Item 10 - Treasury Management Update Report 2024/25 – Quarter 1 Attachment Size AC 240925 10 Treasury Management Update Quarter 1 202425 v1.1_0.pdf (PDF, 357.94KB) 357.94 KB Agenda Item Item 11 - Review and Update of Risk Management Policy Attachment Size AC 240925 11a Review of Risk Management Policy.pdf (PDF, 134.28KB) 134.28 KB AC 240925 11b Risk Management Policy 2024 v2.0.pdf (PDF, 287.56KB) 287.56 KB AC 240925 11c Appendix 1 - Strategic Risk Register Template.xlsx (XLSX, 88.33KB) 88.33 KB AC 240925 11d Appendix 2 - Operational Risk Register Template.xlsx (XLSX, 89.75KB) 89.75 KB Agenda Item Item 12 - 23/24 Quarter 4 and 24/25 Quarter 1 Reporting of Write Offs Attachment Size AC 240925 12 Quarter 4 2023-24 and Quarter 1 2024-25 Reporting of Write Offs.pdf (PDF, 157.57KB) 157.57 KB Agenda Item Item 13 - Public Executive Decision Record Attachment Size AC 240925 13a Public Executive Decision Record.xlsx (XLSX, 12.52KB) 12.52 KB AC 240925 13b EDR 218_24 Redacted.pdf (PDF, 463.9KB) 463.9 KB Attendance Live stream
