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Summary
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Attendees
- Alistair Humphreys
- Bradley Mitchell
- Julie Jones
- Matthew Thomas
- Mel Fenlon
- Simon Cartmell
- David Swift
- Katy Beavers
- Lorraine Hurst
- Neil Jack
- Steve Thompson
- Tracy Greenhalgh
Documents
- Agenda frontsheet 16th-Jan-2025 18.00 Audit Committee other
- Public reports pack 16th-Jan-2025 18.00 Audit Committee other
- MOD GOV Version
- Item 3 - Internal Audit Follow Up - Whistleblowing Compliance
- Item 4 - Internal Audit Follow Up - Capital Project Management
- Item 5 - SRR Deep Dive - Legal
- Item 6 - Report - AGS Half Year Review 2023-24
- Item 7 - ISA 260 covering report 22-23 other
- Appendix 7a Blackpool 22-23 Final ISA 260 other
- Item 8 - Audit Committee Workplan 2024-2025