Accounts, Audit and Risk Committee - Wednesday 20 November 2024 6.30 pm
November 19, 2024 View on council website
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Summary
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Attendees
Documents
- FM Code Self Assessment 2024
- Appendix 1 - FM Code Self Assessment 2024-25
- Treasury Management report
- Appendix 1 - Capital Prudential Indicators
- Covering report_Internal Audit Progress Report November 2024 other
- Appendix 1 - Housing Management Performance Annual Report
- Minutes of Previous Meeting other
- Covering report - Counter Fraud Policy Update
- Agenda frontsheet Wednesday 20-Nov-2024 18.30 Accounts Audit and Risk Committee agenda
- Appendix 1 - Counter Fraud and Corruption Policy
- Public reports pack Wednesday 20-Nov-2024 18.30 Accounts Audit and Risk Committee reports pack
- Covering report - Counter fraud progress report
- Appendix 1 Counter fraud progress report - November 2024 other
- Appendix 2 - Anti Money Laundering Policy other
- AARC Risk Monitoring Q2 2024_25
- Appendix 1 - Internal audit progress report 2024-25 November 2024 other
- Housing Management Performance
- Appendix 1 Leadership Risk Register Q2 2024_25
- 2022-23 Final Statement of Accounts
- Appendix 2 - Housing Ombudsman Complaint Handling Code Self Assessment
- Appendix 1 - Final Statement of Accounts 2022-2023
- Work Programme