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Audit & Regulatory Committee - Wednesday, 12th February, 2025 6.30 pm
February 12, 2025 View on council websiteSummary
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Attendees
- Alan Barrow
- Angela Benham
- Anthony McKeown
- Chris Payne
- Joanna Collins
- Madeline Hall
- Matt Taylor
- Matthew Spooner
- Nigel Gourlay
- Ollie Cross
- Pam Reddy
- Pauline Bell
- Andrew Stokes
- Anna Eastgate
- Emily Bennetts
- Hannah Burbidge
- Joe Dempsey
- John Leak
- Keith Pointon
- Mark Trillo
- Martin Owen
- Member Diary HPBC
- Richard Anderson
Documents
- Agenda frontsheet 12th-Feb-2025 18.30 Audit Regulatory Committee agenda
- Draft Minutes V2 minutes
- Treasury Management Update
- Appendix A 1 for Treasury Management Update
- Internal Audit Progress Report
- Appendix A 1 for Internal Audit Progress Report
- Appendix A 2 for Internal Audit Progress Report
- Appendix A 3 for Internal Audit Progress Report
- RIPA Policies and Procedures
- Appendix A 1 for RIPA Policies and Procedures
- AR Cttee Work Programme 2024-25
- Appendix A 1 for Treasury Management Strategy
- Treasury Management Strategy
- Appendix A 1 for Treasury Management Strategy
- Public reports pack 12th-Feb-2025 18.30 Audit Regulatory Committee reports pack
- Risk Management Update 12th-Feb-2025 18.30 Audit Regulatory Committee
- Risk Management Update
- Appendix A
- Appendix B
- Appendix C
- Appendix D