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Accounts, Audit and Risk Committee - Wednesday 17 July 2024 6.30 pm
July 17, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Alisa Russell
- Besmira Brasha
- David Rogers
- Dom Vaitkus
- Ian Middleton
- Jean Conway
- John Broad
- Lesley McLean
- Nicholas Mawer
- Nick Cotter
- Rob Pattenden
- Celia Prado-Teeling
- Harry Lawson
- Joanne Kaye
- Jonathan Dodswoth
- Michael Furness
- Natasha Clark
- Sarah Thompson
Documents
- Minutes of Previous Meeting other
- Public reports pack Wednesday 17-Jul-2024 18.30 Accounts Audit and Risk Committee reports pack
- Agenda frontsheet Wednesday 17-Jul-2024 18.30 Accounts Audit and Risk Committee agenda
- Covering report Counter Fraud Programme 2024-25 v2
- Appendix 1 - Counter Fraud Work Programme 2024-25
- AARC Risk Monitoring End of year 2023_24
- Appendix 1 Leadership Risk Register End of year 23_24 other
- AARC Work Programme 090724 other
- Appendix 2 - Risk Management Strategy 2023-24
- Draft Statement of Accounts 2023-24
- Appendix 1 - Draft Statement of Accounts 2023-2024
- Treasury Management Report Q1 2024 25
- Support to Subsidiaries Report v1
- Decisions Wednesday 17-Jul-2024 18.30 Accounts Audit and Risk Committee other