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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Alyson Baker
- Cliff Lunn
- David Chance
- Felicity Cunliffe-Lister
- George Jabbour
- Karin Sedgwick
- Mike Jordan
- Neil Swannick
- Peter Wilkinson
- Philip Broadbank
- Steve Watson
- Alex Ferezan
- Anne E Simpson
- David Marsh
- David Portlock
- Edward Maxwell
- Fiona Sowerby
- Gary Fielding
- Ian Morton
- Karen Iveson
- Karl Battersby
- Mark Kirkham
- Matthew Robinson
- Max Thomas
- Nick Rayner
- Nicola Wright
- Sian Moore
- Vicki Dixon
Documents
- Agenda frontsheet 23rd-Sep-2024 13.30 Audit Committee agenda
- Public reports pack 23rd-Sep-2024 13.30 Audit Committee reports pack
- Minutes - 24 June 2024 -Final other
- Progress on Issues raised by the Committee
- Item 08a - IA Progress Report - Sept 2024 other
- Item 08 - Internal Audit and Counter Fraud Progress Report other
- Annual Report of the Audit Committee 2024
- Item 08b - Counter Fraud Progress Report - Sept 2024 other
- NYC Audit Progress Report September - for issue v2 other
- Internal Control Matters for the Environment Directorate
- Final Accounts and Audit Update
- Audit Work Programme