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Summary
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Attendees
- Alex Wallace
- David James Towns
- Jeff Reid
- Lynne Grimshaw
- Nicholas Oliver
- Patricia Anne Mary Dale
- Peter Alan Jackson
- Trevor Cessford
- Jim Hannah
- Peter Topping
- Stuart Green
Documents
- Appendix 1 for Key Outcomes from Internal Audit Reports
- Treasury Management Mid-Year Report 2024-25
- Auditors Annual Report Years ending 31 March 2021 to 31 March 2023 other
- Audit Strategy Memorandum Year ending 31 March 2024 other
- Agenda frontsheet 27th-Nov-2024 10.15 Audit Committee agenda
- Public reports pack 27th-Nov-2024 10.15 Audit Committee reports pack
- Final Minutes 25 September 2024 other
- Audit Committee Monitoring Report Action List 24 25 other
- Strategic Audit Plan 202425 - Interim Monitoring Statement
- Appendix 1 for Strategic Audit Plan 202425 - Interim Monitoring Statement
- Key Outcomes from Internal Audit Reports