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Summary
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Attendees
- Dave Robertson MP
- John Smith
- Keith Vernon
- Nikki Hawkins
- Paul Taylor
- Sue Woodward
- Thomas Marshall
- Wai-Lee Ho
- Andrew Wood
- Anthony Thomas
- Jane Irving
- Mark Hooper
- Rhiannon Godley
- William Stevenson
Documents
- Internal Audit Progress Report Qtr 2 FINAL
- Risk Management Update November 2024 FINAL other
- LDC LoR draft 2324 other
- Public reports pack 26th-Nov-2024 18.00 Audit Committee reports pack
- RIPA Covering Report - Nov 2024 other
- Minutes of Previous Meeting other
- Appendix 1 - RIPA Procedure v2 - November 2024 other
- Audit Work Programme 2024-25 V3
- LDC Auditors Annual Report 2023-24 - FINAL
- LWMTS Annual Report 202324 Audit FINAL
- Mid Year Treasury Management Report FINAL
- LDC Audit Findings Report ISA 260 - FINAL other
- 2023.24 LDC Auditors Report - DRAFT
- Agenda frontsheet 26th-Nov-2024 18.00 Audit Committee agenda