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HIWFRA Standards and Governance Committee - Monday 18 March 2024 2.00 pm

March 18, 2024 POSTPONED View on council website

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Summary

This meeting has been postponed.

Attendees

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2024 14.00 HIWFRA Standards and Governance Committee
Agenda frontsheet Monday 18-Mar-2024 14.00 HIWFRA Standards and Governance Committee

Reports Pack

Public reports pack 18th-Mar-2024 14.00 HIWFRA Standards and Governance Committee
Public reports pack Monday 18-Mar-2024 14.00 HIWFRA Standards and Governance Committee

Additional Documents

EY Audit Planning report Appendix A
EY Interim VFM report 2022-23
Internal Audit Charter and Risk Based Plan Cover report
Internal Audit Charter Appendix A
Internal Audit Progress Cover Report
Internal Audit Progress Report - Appendix A
Internal Audit Management Actions Progress Report
EY Accounts and Audit update report
20231211 Minutes
Fire Standards HMICFRS report
Organisational Risk Register update
Review of CIPFA Guidance on Audit Committees
CIPFA-Audit-Committee-Position-Statement-2022 Appendix A
CIPFA Guidance Report - Self-assessment of good practice HIWFRA Appendix B
EY Interim VFM Report Appendix A
EY Audit Planning report 23-24
CIPFA Audit and Governance Committee Proposed ToR Appendix D
Internal Audit Strategy and Risk Based Internal Audit Plan 2024-25 Appendix B
CIPFA Standards and Governance current ToR Appendix C