Audit & Risk Committee - Monday, 25th November, 2024 7.00 pm
November 25, 2024 View on council website
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Documents
- Public reports pack 25th-Nov-2024 19.00 Audit Risk Committee reports pack
- 2023-24 Audit Plan - Grant ThorntonRT
- Minutes 09092024 Audit Risk Committee other
- Ind Members Report 25 Nov 24
- WBC Audit Plan 2023-24 Final
- Audit ToR V4
- GIAS Implementation Nov 24 other
- Statemnt of Accounts 2022-23 - Approval RT
- Agenda frontsheet 25th-Nov-2024 19.00 Audit Risk Committee agenda
- 2023-24 External Audit Risk Assessment
- Fraud Investigation Summary 2024-25 Covering Qtr 1-2 Activity V1.1
- Informing the audit risk assessment WVBC 23-24 - AR Committee other
- Appendix 1 Fraud Investigaton Summary Qtr 1-2 of 2024-25
- Appendix 1 - GIAS
- Appendix 2 - SIAP Roadmap GIAS
- Internal Audit plan Q4 24-25 Cover other
- WBC Internal Audit Plan 2024-25 Q4
- Internal Audit Progress report Nov 24 Cover other
- Waverley Progress report September 24-25 other
- Recurrent Proposed Work Programme for Audit Committee 2024-25
- Late reports - Item 7 Statement of Accounts 2 appendices and Item 11 - Revised RIPA report 25th-N other
- SoA - Annexe 1 - Statement of Accounts 2022-23
- SoA - Annexe 2 - Waverley Borough Council Letter Representation 2022-23
- ripa review 18th nov 2 other