Attendees

Documents

• Agenda frontsheet 25th-Nov-2024 18.00 Audit Committee agenda
• Public reports pack 25th-Nov-2024 18.00 Audit Committee reports pack
• 240909 Draft Minutes other
• Item 04 Actions and Matters Arising other
• Item 05 Appendix D other
• Item 04 Appendix A other
• Item 06. Appendix E - Draft Code of Practice for Internal Audit
• Item 05 Annual Complaint Report 2023-24 other
• Item 06 IA Mid-Year Progress Report 20242025 other
• Item 05 Appendix A other
• Item 07. Risk Management Deep Dive Report November 2024 other
• Item 05 Appendix B other
• Item 06 Appendices A to C other
• Item 05 Appendix C other
• Item 08 TM Mid-Year Update 20242025 other
• Item 09 Appendix A other
• Item 06 Appendix D other
• Item 07. Appendix A
• Item 09 EY Annual Accounts Audit other
• Item 10 RIPA Audit Committee Report other
• Item 10 Appendix 1 other
• Item 10 Appendix 2 other
• Item 12 Work Programme 2024-25 other
• Item 12 Appendix A other