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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Annie Currier
- Callum Roper
- Calum Watt
- Clare Smalley
- Emily Wood
- Gary Hewson
- Pat Vaughan
- Thomas Dyer
- Dave Carter
- Jane Nellist
- John Blewett
- Jon Machej
- Mark Surridge
- Rashpal Khangura
Documents
- Appendix A - Internal Audit Progress Report
- Minutes 15072024 Audit Committee other
- Covering Report - Revised Plan
- Agenda frontsheet 23rd-Sep-2024 18.00 Audit Committee agenda
- Internal Audit Progress Report - Sept 2024 - Covering Report other
- Covering Report - Whistleblowing Policy
- Public reports pack 23rd-Sep-2024 18.00 Audit Committee reports pack
- Appendix A - Revised Audit Plan 24-25 other
- Appendix A - Draft Whistleblowing Policy Sept 2024 other
- Audit Committee - Training and Development Plan 23.09.24 other
- Audit Committee Knowledge Self-Assessment - 2024 PDF
- Covering Report - Audit Committee Effectiveness
- Appendix A - Audit Committee Action Plan Progress
- Appendix B - Training Register
- Audit Delays - Backstop dates 23.09.24 other
- Audit Committee 24-25 work programme Appendix B other
- Audit Committee - External Audit Progress Report 23.09.24 other
- Appendix A - CLC Progress Report September 2024 other
- Audit Committee Work Programme - Audit Committee 23.09.24 other
- TOR Audit Committee Council approval July 24 other