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Summary
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Attendees
- Aiden Wells
- Annie Currier
- Callum Roper
- Calum Watt
- Clare Smalley
- Emily Wood
- Gary Hewson
- Pat Vaughan
- Thomas Dyer
- Dave Carter
- Jane Nellist
- John Blewett
- Jon Machej
- Mark Surridge
- Rashpal Khangura
Documents
- Item 4 Covering report - AGS Monitoring - Audit Committee February 2025 other
- Item 4 Appendix A AGS Monitoring other
- Item 5 - Covering Report - TMS report Audit Comm Jan25 other
- Item 5 - Apppendix A - Treasury Management Strategy 2025-26
- Item 5 - App to Appendix A - Treasury Management Policy TMPs and Schedules - Jan25 other
- Item 6 - Covering Report - Internal Audit Progress Report - Feb 2025 - Draft Covering Report other
- Item 6 - Appendix A - Internal Audit Progress Report - Final
- Item 7 - Covering Report - Audit Committee Work Programme - Audit Committee 04.02.25 other
- Item 7 - Appendix A - TOR Audit Committee Council approval July 24 other
- Item 3 - Covering Report - Procurement Act 23 - audit comm 003 other
- Agenda frontsheet 04th-Feb-2025 18.00 Audit Committee agenda
- Public reports pack 04th-Feb-2025 18.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- Item 3 - Appendix A - Contract Procedure Rules - FINAL
- Item 7 - Appendix B - Audit Committee 24-25 work programme other