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Summary
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Attendees
- Henry Higgins
- June Nelson
- Nick Denys
- Philip Corthorne MCIPD
- Tony Burles
- John Chesshire
- Matt Davis
- Matthew Wallbridge
- Ryan Dell
- Tony Zaman
Documents
- Work Programme 24-25 other
- Agenda frontsheet 11th-Feb-2025 17.10 Audit Committee agenda
- External Audit Update Audit Committee Feb25 other
- Public reports pack 11th-Feb-2025 17.10 Audit Committee reports pack
- 241120 - Draft Mins other
- 2023-24_Draft_accounts 30-01-25 other
- Item 15. Work Programme
- 2024-25 Q3 CFT Progress Report to AC
- 24 HPF COMM.06 Audit Results Report other
- AC Cover Report for Risk Management Reports
- RM.1 Q3 Risk Management Report
- RM.2 Strategic Risk Report
- AC Cover Report for IA Strategy Charter Plan
- IA2.1 IA Charter Jan 2025 other
- IA2.2 Internal Audit Strategy 2025-28
- IA2.3 IA Plan 2025-26 V1
- AC Cover Report for IA Progress Report
- IA1 Internal Audit Progress Report Jan 2025 other
- AC Cover Report for CF Annual Plan 2025-26
- 2025-26 CF Annual Operational Plan
- AC Cover Report for CF Strategy 2025 to 2028
- CF Strategy 2025-28
- AC Cover Report for CFT Progress Report 2024-25 Q3
- Provisional Audit Results Report
- Provisional Audit Results Report