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Summary
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Attendees
- Alan Alvey
- Alan O'Sullivan
- Caroline Rackham
- Jack Davies
- Jacqui England
- Janet Richards
- John Adams
- Kate Crisell
- Richard Young
- Alan Bethune
- James Clarke
- Paul Whittles
Documents
- Agenda frontsheet 24th-Jan-2025 09.30 Audit Committee agenda
- Public reports pack 24th-Jan-2025 09.30 Audit Committee reports pack
- Appendix 2
- Draft Annual Financial Report 2324 other
- Treasury Management Strategy 2025-26 - HCC Draft Jan Audit Cttee other
- Investment Strategy 2025.26 - Strategy Live
- Final Audit Commitee report
- Appendix 1
- Work Plan - Audit
- Public reports pack 24th-Jan-2025 09.30 Audit Committee reports pack
- Audit Committee 24.01.25 - Conclusion of 2022.23 Audit Process and Annual Financial Report other
- NFDC Audit Committee - GIAS - Report
- Audit Committee 24.01.25 - EY Audit Results Report other
- NFDC External Audit Results Report 2023.24
- Appendix A - GIAS
- Audit Committee 24.01.25 - Final Annual Financial Report 2324 other
- Draft Annual Financial Report 2324 other
- NFDC Audit Committee - Internal Audit Progress Report - December 2024 Covering Report other
- NFDC Audit Committee - Internal Audit Progress Report December 2024 Appendix 1 other
- Appendix B - SIAP Roadmap GIAS
- Treasury Management Strategy 2025-26 - HCC Draft Jan Audit Cttee other
- Investment Strategy 2025.26 - January Audit Committee Live other
- Investment Strategy 2025.26 - Strategy Live
- Final Audit Commitee report
- Appendix 1
- Appendix 2
- Work Plan - Audit