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Summary
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Attendees
- Andrew Spowart
- James Webster
- Jay Bartoli
- Jim Montague
- Joanne Sharp
- Liz McMullen
- Tom Bailey
- Allison Mitchell
- David Mason
- Dr Stuart Green
- Jacqueline Laughton
- Jon Ritchie
- Ms Lisa Sproats
- Vicky Soulsby
Documents
- Agenda frontsheet 18th-Feb-2025 18.00 Audit Committee agenda
- Audit Committee Work Programme 202526
- Public reports pack 18th-Feb-2025 18.00 Audit Committee reports pack
- Minutes 13112024 Audit Committee other
- Review of Audit Committee Effectiveness 2024-25 Report
- Audit Committee 18 February 2025 - Accounts and Audit Update
- Appendix A - Combined Audit Strategy Completion Report 2023-24 FINAL ISSUED VERSION
- Appendix B - Auditors Annual Report 2023-24 DRAFT FOR AUDIT COMMITTEE
- Appendix C - Signed AGS 2324 other