Audit Committee - Wednesday, 27th November, 2024 7.00 pm
November 27, 2024 View on council website Watch video of meeting
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Summary
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Attendees
Documents
- Public reports pack 27th-Nov-2024 19.00 Audit Committee reports pack
- Agenda frontsheet 27th-Nov-2024 19.00 Audit Committee agenda
- Minutes of Previous Meeting other
- Statement of Accounts 2021-2022 and 2022-23
- Appendix A 2021-22 WBC Accounts Final
- Appendix B 2022-23 WBC Accounts Final
- Corporate Risk Register Review cover report
- November 2024 Risk Register other
- 2024-25 Internal Audit and Investigation Plan - Quarter 2 Progress Update to 30 September 2024 co other
- APPENDIX A AI AII - 2024-25 Internal Audit and Investigation Quarter 2 Progress Report
- SIRO Covering Report for Audit Committee 27-11-24 other
- SIRO Annual Report 2023.24
- Forward programme 2024-25