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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
Documents
- Item No. 07 a - Appendix 1 - Internal Audit Mid-Term Report 2024-25 other
- Item No. 08 a - Appendix 2 Internal Audit Recs Status 30.09.2024 other
- Item No. 09 - National Fraud Initiative NFI Exercise 2024-2025 self-appraisal checklist AC 18 Nov
- Item No. 07 - Internal Audit Mid-Term Performance Report 2024-25 other
- Item No. 08 - Progress on Implementation of Internal Audit Recommendations 2024-25 other
- Item No. 04 a - Minute - Audit Committee - 23 September 2024 other
- Agenda frontsheet 18th-Nov-2024 10.00 Audit Committee agenda
- Public reports pack 18th-Nov-2024 10.00 Audit Committee reports pack
- Item No. 05 a - Audit - Mid Year Treasury Management Report 2024-25 - Appendix 1 final version other
- Item No. 04 b - Audit Committee Action Tracker - incl September 2024 other
- Item No. 06 - Internal Audit Work to October 2024 other
- Item No. 05 - Audit - Mid Year Treasury Management Report covering paper other
- Item No. 10 - cover report - Counter Fraud Policy and Strategy 2025-2027 other
- Item No. 10 a - Appendix 1 - Counter Fraud Policy Statement other
- Item No. 13 - Transformation in Councils other
- Item No. 10 b - Appendix 2 - Corporate Fraud Strategy 2025-2027 other
- Item No. 11 - Risk Management Policy and Risk Management Strategy 2025-2027 other
- Item No. 11 a - Appendix 1 Risk Management Policy Statement other
- Item No. 11 b - Appendix 2 - Risk Management Strategy 2025-2027 other
- Item No. 12 - Best Value Thematic Leadership other