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Audit & Risk Committee - Monday, 25th March, 2024 7.00 pm

March 25, 2024 Audit & Risk Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2024 19.00 Audit Risk Committee

Additional Documents

Cttee cover report - Risk Mgt Framework PDF
AGS - Annual Governance Statement 2023-24 DRAFT 18.03.2024
AGS - Annual Governance Statement 2023-24 DRAFT presented in Nov 23
WBC Audit Charter 2024-25
AGS 202324 25th-Mar-2024 19.00 Audit Risk Committee
Fraud Investigation 25th-Mar-2024 19.00 Audit Risk Committee
External Audit Findings Report and Annual Audit Report 25th-Mar-2024 19.00 Audit Risk Committee
Printed minutes 25th-Mar-2024 19.00 Audit Risk Committee
Waverley Borough Council - AFR 2022-23 Draft - For Client 22032024
Waverley Draft AAR 2022-23 v3 - for Client 19032024
Audited Draft 2022-23 Financial Accounts
WBC - DRAFT Internal Audit Plan 2024-25
WBC Progress report - Mar 24 Audit Committee
Fraud Investigation Summary 2023-24 Covering Qtr 1 - 4 Activity V1.0
Appendix 1 Fraud Investigaton Summary Qtr 1 - 4 of 2023-24 V0.1
Recurrent Proposed Work Programme for Audit Committee 2023-24