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Risk, Audit and Performance Committee - Tuesday, 25th February, 2025 10.00 am

February 25, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMartin Greig
Councillor Martin Greig  Scottish Liberal Democrats •  Hazlehead/Queen's Cross/Countesswells
Profile image for CouncillorJohn Cooke
Councillor John Cooke  Scottish National Party •  Hazlehead/Queen's Cross/Countesswells

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 10.00 Risk Audit and Performance Committee

Reports Pack

Public reports pack 25th-Feb-2025 10.00 Risk Audit and Performance Committee

Additional Documents

0 Cover Report - RAPC - Financial Regs Reserves Policy FINAL
1. Appendix A Financial Regulations v5.1 FINAL
ACHSCP Planner for RAPC 250225
Appendix C - Delivery Plan Dashboard Y3Q3
2. Appendix B Reserves Policy FINAL
Internal Audit Update Report
App A Internal Audit Update
Internal Audit Plan 2025-28
App A Internal Audit Plan 2025-28
HSCSP.25.014 Delivery Plan Update Y3Q3
Appendix A - Delivery Plan Overview Y3Q3
Appendix B - Delivery Plan Tracker Y3Q3
RAPC 031224 Minute FINAL
Decisions 25th-Feb-2025 10.00 Risk Audit and Performance Committee