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Attendees
- Anne Wells
- Carolina Veres
- Ceara Roopchand
- Lloyd Briscoe
- Lynda Guy
- Mason Humberstone
- Philip Bibby CC
- Robert Boyle
- Tom Plater
- Tom Wren
- Alex Marsh
- Lisa Jerome
- Luke Fattorusso
- Stephen Weaver
- Syed Uddin
Documents
- Agenda frontsheet Tuesday 04-Feb-2025 18.00 Audit Committee agenda
- Public reports pack Tuesday 04-Feb-2025 18.00 Audit Committee reports pack
- Audit - 27.11.24 - Published Draft Minutes other
- 3 SBC SIAS Progress Report - Audit Committee 04.02.2025 - issued 22.01.2025
- 4 Appendix C Prudential Indicators 2025-26
- 4 Appendix D Specified Non-specified Criteria
- 5 CSOs Revision Audit Committee Report 2025 Appendix A Revised.doc
- 5 CSOs Revision Audit Committee Report 2025 Appendix B
- 4 Appendix A TMS 2025-26
- 4 Appendix B MRP Policy 2025-26
- 4 TMMS 2025-26
- 4 Appendix E Approved Countries for investment
- 4 Appendix F Approved Source of Borrowing 2025-26
- 5 CSOs Revision Audit Committee Report 2025
- 5 CSOs Revision Audit Committee Report 2025 Appendix A Tracked.doc