AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Abigail Carr
- Abigail White
- Christine June Prashad
- Martin John Hey
- Mike Barnes
- Mrs Geraldine Carter
- Shane Taylor
- Steven Leigh MBE
- Stuart Cairney
- Alastair Newall
- Becky McIntyre
- Dan Spiller
- Dianne Chapman
- Hassan Rohimun
- Ian Hughes
- Karl Grocock
- Lee Holden
- Lucy Bradwell
- Martin Blower
- Martin Townsend
- Victoria Clegg
Documents
- Public reports pack 28th-May-2024 18.00 Audit Committee reports pack
- Item 10 - 2023-24 Accounting Policies
- 2024 02 19 - Audit Committee Minutes
- Item 5 - Audit Committee Work Plan 2024-25
- Item 11 - Update on the 2023-24 Statement of Accounts
- Item 6 - Audit Committee Annual Report 2023-24
- Item 7 - Risk Management Annual Report 2023-24
- Item 8 - Annual Report on Countering Fraud 2023-24
- Item 12 - Audit Progress Report
- Item 9 - Internal Audit Update
- Item 13 - Final Internal Audit Plan 2024-25
- Printed minutes 28th-May-2024 18.00 Audit Committee minutes
- Agenda frontsheet 28th-May-2024 18.00 Audit Committee agenda