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Audit and Risk Management Panel - Wednesday, 22nd January, 2025 6.30 pm
January 22, 2025 View on council website
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Attendees
- Christine May
- Dave Sullivan
- David Gardner
- Matt Hartley
- Nick Williams
- ‘Lade Hephzibah Olugbemi
- Dr Susan Blackall
- Jess Fyhr
Documents
- Appendix B
- Agenda frontsheet 22nd-Jan-2025 18.30 Audit and Risk Management Panel other
- Public reports pack 22nd-Jan-2025 18.30 Audit and Risk Management Panel other
- Declarations of Interest other
- Outside Body Membership 2024-25
- Minutes of Previous Meeting other
- Internal Audit and Anti-Fraud Performance Report April 2024 to December 2024 other
- Appendix A
- Appendix C
- Appendix D
- Appendix E
- Public Sector Internal Audit Standards Internal Assessment of the Internal Audit Function 202425
- Appendix A
- Appendix B
- Audit and Risk Management Panel Self-Assessment Evaluation Action Plan
- Appendix A
- Appendix B
- Appendix C
- Appendix D
- Appendix E