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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Attendee: Cameron McKiernan
- Attendee: Jamie Baggaley
- Attendee: John Blackham
- Attendee: Lynda Marshall
- Attendee: Rob Elliott
- Attendee: Alison Hutchinson
- Attendee: Michael Olugbenga-Babalola
Documents
- Printed minutes Thursday 26-Sep-2024 14.00 Audit Committee minutes
- Minutes 30072024 Audit Committee other
- Internal Audit Progress Report Appendix
- Update on the Public Service Telephone Network
- Anti Fraud and Corruption Strategy 2024 clean
- Update on Statement of Accounts 2023-24 and Annual Governance Statement AGS
- Agenda frontsheet Thursday 26-Sep-2024 14.00 Audit Committee agenda
- Quarter 1 2024-25 Treasury Management Update
- Public reports pack Thursday 26-Sep-2024 14.00 Audit Committee reports pack
- Anti-Fraud and Corruption Policy Strategy and Self-assessment against Fighting Fraud and Corruption
- Internal Audit Progress Report Cover
- Anti Fraud and Corruption Policy 2024 clean
- Anti Fraud and Corruption Policy 2023 tracked
- Final FFCL Strategy Checklist 2020_
- Anti Fraud and Corruption Strategy 2023 tracked
- Audit Committee Forward Work Plan