Attendees

Documents

• Appendix B
• Agenda frontsheet 22nd-Jan-2025 18.30 Audit and Risk Management Panel agenda
• Public reports pack 22nd-Jan-2025 18.30 Audit and Risk Management Panel reports pack
• Declarations of Interest other
• Outside Body Membership 2024-25
• Minutes of Previous Meeting other
• Internal Audit and Anti-Fraud Performance Report April 2024 to December 2024 other
• Appendix A
• Appendix C
• Appendix D
• Appendix E
• Public Sector Internal Audit Standards Internal Assessment of the Internal Audit Function 202425
• Appendix A
• Appendix B
• Audit and Risk Management Panel Self-Assessment Evaluation Action Plan
• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E