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Audit and Risk Committee - Thursday 13 February 2025 1.00 pm
February 13, 2025 View on council websiteSummary
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Attendees
- Brian Wernham
- Chris Wills
- David Moore
- Gillian Troughton
- John Mallinson
- Joseph Ghayouba
- Lucy Patrick
- Andrew Seekings
- Barry Lennox
- Brendan Carlin
- Catherine Bell
- Clare Liddle
- Karen Bell
- Lynn Harker
- Michael Roper
- Paul Fullelove
Documents
- Agenda frontsheet Thursday 13-Feb-2025 13.00 Audit Committee agenda
- Item 6 - Appendix 3 - Full Strategic Risk Register Thursday 13-Feb-2025 13.00 Audit Committee
- Risk Management Progress Report Appendix 2
- Risk Management Progress Report Appendix 3
- Risk Management Progress Report Appendix 4
- Minutes of Previous Meeting other
- Risk Management Progress Report
- Risk Management Progress Report Appendix 1
- Internal Audit Progress Report Appendix 3
- Internal Audit Progress Report Appendix 2
- Internal Audit Progress Report Appendix 4
- Internal Audit Progress Report Appendix 5
- Risk Management Progress Report Appendix 5
- Risk Management Progress Report Appendix 3 Full Register
- External Audit Update
- Treasury Management Mid Year Review 2024-25
- Local Code of Corporate Governance Appendix 1
- Treasury Management Strategy Statement
- Treasury Management Strategy Statement Appendix 1
- Treasury Management Strategy Statement Appendix 2
- Good Governance Principles
- Treasury Management Strategy Statement Appendix 3
- Local Code of Corporate Governance
- Good Governance Principles Appendix
- Internal Audit Progress Report
- Internal Audit Progress Report Appendix 1
- Internal Audit Progress Report Appendix 6
- Internal Audit Progress Report Appendix 7
- Internal Audit Progress Report Appendix 8
- Internal Audit Progress Report Appendix 9
- Internal Audit Progress Report Appendix 10 other
- Confidential Reporting Update
- Confidential Reporting Update Appendix
- Appointment of Independent Members
- Appointment of Independent Members Appendix 1
- Appointment of Independent Members Appendix 2
- Forward Plan
- Public reports pack Thursday 13-Feb-2025 13.00 Audit Committee reports pack
- Public reports pack Thursday 13-Feb-2025 13.00 Audit and Risk Committee reports pack
- Agenda frontsheet Thursday 13-Feb-2025 13.00 Audit and Risk Committee agenda
- Item 6 - Appendix 3 - Full Strategic Risk Register Thursday 13-Feb-2025 13.00 Audit and Risk Commi
- Interim Auditors Annual Report
- Interim Auditors Annual Report for the Year Ended 31 March 2024 Part A Report Thursday 13-Feb-20 other