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Summary
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Attendees
- Ansar Hussain
- Chris Wardle
- Hannah O'Neill
- Martin Petchey
- Naseem Khan
- Peter Cannon
- Sam Crooks
- Stephen Brown
- Tony Oyakhire
- Anna Rulton
- David Fletcher
- Jacinta Fru
- Mary Lynch
- Steve Richardson
Documents
- Annex A i - MKCC ISA260 Report 23-24 other
- Agenda frontsheet 27th-Feb-2025 19.00 Audit Committee agenda
- 25-02-27 IA Plan and Charter - Report
- Public reports pack 27th-Feb-2025 19.00 Audit Committee reports pack
- 25-02-27 IA Plan and Charter - Annex A - Draft Internal Audit Plan 2025-26
- Draft Audit Committee Minutes 281124 other
- 25-02-27 IA Plan and Charter - Annex B -Internal Audit Charter 2025-26
- 2023-24 Statement of Accounts Audit Committee report 27-02-25 other
- 25-02-27 IA Progress Update - Annex B -Counter Fraud Update
- Annex A - MKCC Auditors Annual Report 23-24 other
- 25-02-27 IA Progress Update - Report
- 25-02-27 IA Progress Update- Annex A - 2024-25 Plan Progress
- Actions Tracker
- 25-02-27 Strategic Risk - Cover Report
- Annex A - Strategic Risk Register
- Decision Tracker Update 270225 other
- Annex A i - MKCC ISA260 Report 23-24 other