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Audit and Risk Assurance Committee - Thursday, 20th February, 2025 6.00 pm
February 20, 2025 View on council websiteSummary
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Attendees
- Attendee: Jag Singh
- Attendee: Les Trumpeter
- Attendee: Liam Preece
- Attendee: Luke Giles
- Attendee: Maria Crompton
- Attendee: Rizwan Jalil
- Attendee: Thomas Johnston
- Attendee: Alex Thompson
- Attendee: Alexander Goddard
- Attendee: James McLaughlin
- Attendee: Jay Hussain
- Attendee: John Swann
- Attendee: Michael Ager
- Attendee: Mike Jones
- Attendee: Narinder Phagura
- Attendee: Peter Farrow
Documents
- 10a - IA Progress Report other
- 11 - Counter Fraud Update other
- 11a - Counter Fraud Report - Feb 2025 Update other
- 07 - ARAC covering report SRR other
- 07a - Strategic Risk Register January 2025 other
- 06a - Annual Governance Statement 202324 other
- 08 - Report for ARAC - Climate Change February 2025 other
- 09 - ARAC 20-2-25 - HITP Risk Register Report other
- 05b - GT Findings Report other
- Agenda frontsheet 20th-Feb-2025 18.00 Audit and Risk Assurance Committee agenda
- 05 - Report to Audit Committee - 2023-24 Statement of Accounts other
- Public reports pack 20th-Feb-2025 18.00 Audit and Risk Assurance Committee reports pack
- 05c - Letter of Representation - 23-24 other
- 03 - 05 - 12 December 2024 FINAL other
- 05a - 23-24 Statement of Accounts other
- 06 - AGS Cover 2023.24 other
- 10 - IA Progress Report - Cover other
- 09a - HT Risk Register other
- 12 - Work Programme - Covering Report other
- 12a - Audit and Risk Assurance Committee Work Programme 2024-2025 other
- 05a - 23-24 Statement of Accounts other