Audit and Governance Committee - Monday 25th November, 2024 2.00 pm
November 25, 2024 View on council website
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Attendees
Documents
- Agenda frontsheet 25th-Nov-2024 14.00 Audit and Governance Committee agenda
- Appendix C - NNC Audit Findings Report - 2022-231 other
- Financial Statement of Accounts 2021 22 2022 23
- Annual report of Audit and Governance Committee 2024
- Appendix A - NNC Draft Statement of Accounts 2021-22
- Internal Audit progress report
- Appendix B - NNC Draft Statement of Accounts 2022-23
- Appendix C - Letter of Representation 2021-22
- Appendix D - NNC Disclaimer of Opinion due to Backstop 2022-23 C
- Public reports pack 25th-Nov-2024 14.00 Audit and Governance Committee reports pack
- Appendix D - Letter of Representation 2022-23
- Minutes 23092024 Audit and Governance Committee other
- Audit Findings Report and Opinion 2021 22 2022 23
- Appendix A - NNC Audit Findings Report - 2021-221 other
- App A Audit and Governance Committee Annual Report 2024
- Appendix B - NNC Disclaimer of Opinion due to Backstop 2021-22
- App A Anti Fraud and Corruption Policy 2024
- Code of Corporate Governance
- Code of Corporate Governance Final Draft Appendix A
- Anti Fraud and Anti Bribery policies
- App B Anti Bribery Policy 2024
- Internal Audit plan 202526
- Appendix 1 IA Progress report