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Summary
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Attendees
- Helen Yates
- Ian Bint
- Keith Vickers
- Lorraine Yeadon
- Peter Clark
- Tony Gosling
- Trevor Foster
- Louise Stables
- Matthew Nundy
Documents
- Internal Audit Plan 2024-25 Update - Appendix 2
- Counter Fraud Progress Report - Appendix
- Counter Fraud Progress Report
- Treasury Management Mid-Year Report 2024-25
- Internal Audit Plan 2024-25 Update
- Treasury Management Mid-Year Report 2024-25 - Appendix
- Public reports pack 20th-Nov-2024 10.00 Audit Committee reports pack
- Annual Information Governance Update
- Minutes Public Pack 18092024 Audit Committee other
- Internal Audit Plan 2024-25 Update - Appendix 1
- Audit Progress Report - Report of Forvis Mazars
- Agenda frontsheet 20th-Nov-2024 10.00 Audit Committee agenda