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Audit Committee - Wednesday, 15 January 2025 6.30 pm
January 15, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- 02 2324 Audit Financial Statement - final 06.01.25 other
- HBBC Audit Completion Report 2023-24 - submitted 20DEC24 H Parks Azets other
- Risk Management Framework
- Agenda frontsheet Wednesday 15-Jan-2025 18.30 Audit Committee other
- Audit Committee Risk report 002 002 other
- Public reports pack Wednesday 15-Jan-2025 18.30 Audit Committee other
- AC ToR final
- Minutes of Previous Meeting other
- Hinckley - Internal Audit Annual Report 2023.24 ID 1069389
- Audit Committee Audit Completion Report Covering Paper Final 005 other
- HBBC - Sickness Management - Final Report December 2024 ID 1065401 other
- Audit committee annual report 23-24 Final 7 1 25 post SS comments other
- Hinckley - Internal Audit Progress Report - January 2025 ID 1076807 other
- HBBC - Treasury Management - Final Report ID 1043263 other
- 01 Statement of Account 202324 update 060125 aw changes other