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Risk, Audit and Performance Committee - Tuesday, 25th February, 2025 10.00 am
February 25, 2025 View on council websiteSummary
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Attendees
- John Cooke
- Martin Greig
- Amy McDonald
- Fiona Mitchelhill
- Fraser Bell
- Hussein Patwa
- Jamie Dale
- Ritchie Johnson
- Shona Omand-Smith
- Vicki Johnstone
Documents
- 0 Cover Report - RAPC - Financial Regs Reserves Policy FINAL
- ACHSCP Planner for RAPC 250225
- Agenda frontsheet 25th-Feb-2025 10.00 Risk Audit and Performance Committee agenda
- Public reports pack 25th-Feb-2025 10.00 Risk Audit and Performance Committee reports pack
- RAPC 031224 Minute FINAL other
- 1. Appendix A Financial Regulations v5.1 FINAL
- 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
- Appendix C - Delivery Plan Dashboard Y3Q3