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Attendees
Documents
- Agenda frontsheet 27th-Nov-2024 17.30 Audit Committee agenda
- Public reports pack 27th-Nov-2024 17.30 Audit Committee reports pack
- Minutes of Previous Meeting other
- SoA cover report
- EY GPS Reset - Completion report for Those Charged with Governance
- Disclaimed Statement of Accounts 2022-23
- Letter of Representation November 2024 other
- Appendix A Corporate Risk Register Q2 Update
- HDC Q2 progress header
- HDC Q2 Progress Report Nov2024 Appx A_final other
- Final Treasury management and Prudential Indicators 24 25 Half year report other
- Annual Governance Statement Review of Action Plan Covering Report
- Appendix A AGS Action Plan 2024-25
- Corporate Risk Covering report
- Final Capital Strategy 2025 26 incorp Investment Treasury Management Strategy