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Summary
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Attendees
- Helen Yates
- Ian Bint
- Keith Vickers
- Lorraine Yeadon
- Peter Clark
- Tony Gosling
- Trevor Foster
- Louise Stables
- Matthew Nundy
Documents
- Agenda frontsheet 22nd-Jan-2025 10.00 Audit Committee other
- Public reports pack 22nd-Jan-2025 10.00 Audit Committee other
- Minutes Public Pack 20112024 Audit Committee other
- Accounting Policies 2024-25
- Draft Treasury Management Strategy Statement and Treasury Management Practices report
- Interim Internal Audit Report 2024-25 appendix 1
- Draft Treasury Management Strategy Statement and Treasury Management Practices Appendix 1
- Draft Treasury Management Strategy Statement and Treasury Management Practices Appendix 2
- Audit Completion Report 2023-24 - Report of Forvis Mazars
- Interim Internal Audit Report 2024-25 appendix 2
- Treasury Management Quarter 3 report
- Treasury Management Quarter 3 appendix
- Interim Internal Audit Report 2024-25
- Interim Internal Audit Report 2024-25 appendix
- Interim Internal Audit Report 2024-25 appendix 3