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Summary
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Attendees
Documents
- Agenda frontsheet 09th-Sep-2024 18.00 Audit Committee agenda
- Public reports pack 09th-Sep-2024 18.00 Audit Committee reports pack
- Minutes - Audit Committee 22 July 2024 other
- Item 04 Actions and Matters Arising other
- Item 04 Appendix A other
- Item 05 Draft SoA 2023-2024 other
- Item 05 Appendix A other
- Item 06 TMS Q1 Update other
- Item 06 Appendices other
- Item 07 Update - Commercial and Procurement Service other
- Item 07 Appendix A other
- Item 07 Appendix B other
- Item 09 Irrecoverable Debts in Excess of 10000 other
- Item 09 Appendix A other
- Item 10 Work Programme 2024-25 other
- Item 10 Appendix A other