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Audit Committee - Wednesday, 22nd January, 2025 7.00 pm
January 22, 2025 View on council website Watch video of meeting
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Summary
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Attendees
- Colin S Gore
- Garth (Bill) A Boulter
- Ian K Ridley
- Jeffrey Kaufman
- Kevin J Loydall
- Pritibala (Priti) Joshi
- Samia Z Haq
- Colleen Warren
- Kirstie Robson
- Laura Parsons
- Richard Anderson
- Ruby Deo
- Samuel Ball
Documents
- Strategic Risk Register Update Q2 202425
- External Audit Progress Report January 2025 other
- Appendix 1 - Audit Findings Report 2023-24
- Appointment of Internal Auditors
- Agenda frontsheet 22nd-Jan-2025 19.00 Audit Committee other
- Meeting info 22nd-Jan-2025 19.00 Audit Committee other
- Minutes of Previous Meeting other
- Internal Audit Progress Report January 2025 other
- Appendix 1 - Internal Audit Progress Report January 2025 other
- Appendix 1 - Strategic Risk Register Update Q2 202425