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Summary
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Attendees
- Alex Watson
- Andrew Jackson
- Bill Kellett
- Douglas Oliver
- Louise Fenwick
- Phil Heaviside
- Richard Ormerod
- Tracie Smith
- Clive Robinson
- Francis Barnish
- Ian Rudd
Documents
- Agenda frontsheet Friday 28-Feb-2025 09.30 Audit Committee agenda
- Public reports pack Friday 28-Feb-2025 09.30 Audit Committee reports pack
- Minutes 29112024 Audit Committee other
- 08 Final Accounts Timetable for the Year Ended 31 March 2025 other
- 04 Health Safety and Wellbeing Performance Report Quarter 3 20242025
- 05 Changes to the Code of Practice for Local Authority Accounting in the UK other
- 06 Agreement of Accounting Policies for Application in the 202425 Financial Statements other
- 09 Key Governance Dates Report 2024-25 other
- 07 Local Audit Reform A strategy for overhauling the local audit system other
- 10 Strategic Risk Management Progress Report Report 3 of 3 2024-25 other
- 11 Risk Management Policy and Strategy Report 2025 other
- 12 IA Progress Update QTR3 Part A other
- 13 Emergent Internal Audit Plan 2025-2026 other