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Summary
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Attendees
- Ayesha Arif
- Donald Berry
- Elliot Moss
- Jodie Hook
- Martin Hayes
- Michael Rubinstein
- Russell Bernstein
- Shahbaz Arif
- Shaheena Haroon
- Ben Thomas
- David Webster
- Lynne Ridsdale
- Phil Llewellyn
Documents
- 05 Data Sharing Guidance September 2024 other
- Minutes 09012025 Audit Committee other
- Appendix A Corporate Risk Register
- Appendix B - Risk Matrix
- Appendix 3 2
- Internal Audit Progress Report - February 2025 Committee other
- Appendix A - Internal Audit Progress Report Plan 2024.25
- Appendix B - Internal Audit Progress Report
- Corporate Risk Register Report
- Agenda frontsheet 11th-Feb-2025 19.00 Audit Committee agenda
- Public reports pack 11th-Feb-2025 19.00 Audit Committee reports pack
- Minutes 29102024 Audit Committee other
- Minutes 03122024 Audit Committee other
- Global Internal Audit Standards 2024 - Report 20.12.2024 other
- Appendix 1
- Appendix 2
- Bury VFM report 2324 other
- Appendix 3 Bury 2023-24 Audited Statement of Accounts
- 2023-24 Statement of Accounts Report
- Appendix 4 Bury 2023-24 Annual Governance Statement
- Bury 23-24 Combined Audit Strategy and Completion Report other
- Final Audit Report
- Data Protection Audit July 2021 update January 2025 1 other
- 00. Information Governance Framework September 2024 other
- 01 Appropriate Policy Processing Special Categories of Data September 2024 other
- 02 DPIA guidance - September 2024 other
- 03 Data Protection Policy September 2024 other
- 04 Data Quality Policy September 2024 other
- Bury VFM report 2324 other
- Bury 23-24 Combined Audit Strategy and Completion Report other