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Audit and Risk Assurance Committee - Wednesday, 18th September, 2024 6.00 pm
September 18, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Attendee: Jag Singh
- Attendee: Les Trumpeter
- Attendee: Liam Preece
- Attendee: Luke Giles
- Attendee: Maria Crompton
- Attendee: Rizwan Jalil
- Attendee: Thomas Johnston
- Alex Thompson
- Alexander Goddard
- Ant Lloyd
- Attendee: Alex Thompson
- Attendee: Alexander Goddard
- Attendee: Ant Lloyd
- Attendee: James McLaughlin
- Attendee: Jay Hussain
- Attendee: Michael Ager
- Attendee: Mike Jones
- Attendee: Narinder Phagura
- Attendee: Peter Farrow
- Brendan Arnold
- Imogen Walker
- James McLaughlin
- Jay Hussain
- Michael Ager
- Mike Jones
- Narinder Phagura
- Peter Farrow
Documents
- Public reports pack 18th-Sep-2024 18.00 Audit and Risk Assurance Committee reports pack
- 03 - 18 July 2024 FINAL other
- Agenda frontsheet 18th-Sep-2024 18.00 Audit and Risk Assurance Committee agenda
- 05 - Audit and Risk Assurance Committee Annual Report 2023-24 other
- 05a - Annual Report DRAFT other
- 06 - Annual Governance Statement 2022-23 other
- 09 - Strategic Risk Register Report other
- 06a - Draft AGS 2022-23 other
- 10b - Audit Plan 2024 other
- 07 - Housing Transformation Programme Report other
- 09a - SSR August 2024 other
- 08 - SIRO Covering Report other
- 08a - SIRO Report other
- 10 - Statement of Accounts Report other
- 08b - SIRO ToR other
- 10a - Audit Plan 2023 other
- 11 - Work Programme - Covering Report other
- 11a - Audit and Risk Assurance Committee Work Programme 2024-2025 other