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Summary
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Attendees
- Chris Corbett
- Dave Doyle
- Dave Snaith
- Dr Lewis Newton
- Greg Maskalick
- Kevin Miller
- Linda Burns
- Mick Pace
- Naomi Archer
- Tim Scott
- Adrian Bright
- Amy Lucas
- Bethan Vance
- Danielle Hughes
- Hayley Clark
- Ian Boston
- Judy Fay
- Lynne Ghent
- Mark Surridge
- Saverio Della Rocca
- mark
Documents
- Agenda frontsheet 03rd-Dec-2024 18.30 Audit Committee agenda
- Public reports pack 03rd-Dec-2024 18.30 Audit Committee reports pack
- item 3 . 2024-09-24 Minutes - Audit Committee other
- item 4 Statement of Accounts Report - 22_23 other
- item 4. appendix 1 - Letter of representation2223 other
- item 7.Independent Member term renewal note to audit committee Nov 24 other
- item 4. appendix 2 - EY_Completion report181124 other
- item 5 Audit progress report Mazars
- item 5 . EBC Progress Report December 2024 other
- item 6 Report of the Internal Audit Manager_ Dec 24 AC v1.2 other
- item 6. Appendix 1 to Internal Audit Progress Report Dec24 v1.2 other