Finance, Audit and Risk Committee - Wednesday, 13th November, 2024 7.30 pm
November 13, 2024 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Daniel Wright-Mason
- Dominic Griffiths
- Paul Ward
- Ruth Brown
- Sean Nolan
- Steven Patmore
- Stewart Willoughby
- Tina Bhartwas
- Vijaiya Poopalasingham
- Antonio Ciampa
- Darren Bowler
- Dean Fury
- Ian Couper
- James Lovegrove
- John Cannon
- Melanie Stimpson
- Sjanel Wickenden
- Susan Le Dain
Documents
- MDocPackPublic.version0001
- SAFS Progress Report on Anti-Fraud Plan 2024 2025 NHC November 2024 other
- Agenda frontsheet 13th-Nov-2024 19.30 Finance Audit and Risk Committee agenda
- Appendix A- Local Audit Backlog Rebuilding Assurance
- NHC FAR Committee - SIAS Progress Report issued 30.10.24 v2 other
- Public reports pack 13th-Nov-2024 19.30 Finance Audit and Risk Committee reports pack
- Code-of-Practice-on-Good-Governance-for-Statutory-Officers-June-2024 other
- Appendix B- Statement of Accounts 202223 updated
- Statement of Accounts 202223 and 202324
- CODE FOR STATUTORY OFFICERS HEAD OF PAID SERVICE SECTION 151 AND MONITORING OFFICERS other
- FAR accounts 2223 and 2324 ADDENDUM other
- STATEMENT OF ACCOUNTS 202223 13th-Nov-2024 19.30 Finance Audit and Risk Committee other
- Appendix C - Completion report for Those Charged with Governance EY
- Decisions 13th-Nov-2024 19.30 Finance Audit and Risk Committee other