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Audit Committee - Wednesday, 11th September, 2024 7.30 pm
September 11, 2024 View on council website Watch video of meeting
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Summary
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Attendees
Documents
- Printed minutes 11th-Sep-2024 19.30 Audit Committee minutes
- Public reports pack 11th-Sep-2024 19.30 Audit Committee reports pack
- Minutes of Previous Meeting other
- Internal Audit 202425 September 2024 Progress Report
- Annex 1 September 2024 Internal Audit Progress Report other
- Annex 1 for Risk Management Q1 202425 - Strategic Risk Register
- Internal Audit 202425 Q3 internal audit plan
- Annex 1 Internal Audit Plan 202425 Q3
- Counter-Fraud Update
- Risk Management Q1 202425
- Audit Work Plan September other
- Annex 1 - Counter Fraud Update
- July 24 Audit Action Tracker 2024-25 other
- Agenda frontsheet 11th-Sep-2024 19.30 Audit Committee agenda