Audit and Risk Committee - Monday, 25th November, 2024 2.00 pm
November 25, 2024 View on council website
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Documents
- Minutes 23092024 Audit and Risk Committee other
- Appendix 2 - Report on major cores systems failure risk
- Agenda frontsheet 25th-Nov-2024 14.00 Audit and Risk Committee agenda
- Corporate Peer Challenge
- Appendix 1 Corporate Peer Challenge Report
- Public reports pack 25th-Nov-2024 14.00 Audit and Risk Committee reports pack
- Internal Audit Update Report
- Strategic Risk Register
- Appendix 1 - Strategic Risk Register
- Update on PSIAS External Assessments Recommendations
- Appendix 1 for Update on PSIAS External Assessments Recommendations
- Internal Audit Charter Annual Review
- Appendix 1 for Internal Audit Charter Annual Review
- Counter Fraud Update
- Linked Bodies Update