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Audit Committee - Monday 17 February 2025 5.30 pm
February 17, 2025 View on council website Watch video of meetingSummary
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Attendees
- Carl Borg-Neal
- Katie Brooks
- Mark Leech
- Maureen Flood
- Robin Hughes
- Rohit Kohli
- Susanne Hasselmann
- Zilliah Brooks
- Carl Whatley
- Jan Balfour
Documents
- Agenda frontsheet Monday 17-Feb-2025 17.30 Audit Committee agenda
- Public reports pack Monday 17-Feb-2025 17.30 Audit Committee reports pack
- Minutes - 16 December 2024 other
- External Audit Update - Report
- External Audit Update - Annex 1
- External Audit Update - Annex 2
- Self Assessment of the Audit Committee - Report
- Self Assessment of the Audit Committee - Annex