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HIWFRA Standards and Governance Committee - Tuesday 9 April 2024 11.30 am

April 9, 2024 View on council website

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Meeting Documents

Agenda

Agenda frontsheet 09th-Apr-2024 11.30 HIWFRA Standards and Governance Committee
Agenda frontsheet Tuesday 09-Apr-2024 11.30 HIWFRA Standards and Governance Committee

Reports Pack

Public reports pack 09th-Apr-2024 11.30 HIWFRA Standards and Governance Committee
Public reports pack Tuesday 09-Apr-2024 11.30 HIWFRA Standards and Governance Committee

Minutes

Printed minutes Tuesday 09-Apr-2024 11.30 HIWFRA Standards and Governance Committee

Additional Documents

20231211 Minutes
Internal Audit Charter and Risk Based Plan Cover report
Internal Audit Charter Appendix A
Internal Audit Strategy and Risk Based Internal Audit Plan 2024-25 Appendix B
Internal Audit Progress Cover Report
Internal Audit Progress Report - Appendix A
Internal Audit Management Actions Progress Report
EY Interim VFM report 2022-23
EY Accounts and Audit update report
EY Interim VFM Report Appendix A
EY Audit Planning report 23-24
EY Audit Planning report Appendix A
Fire Standards HMICFRS report
Organisational Risk Register update
Review of CIPFA Guidance on Audit Committees
CIPFA-Audit-Committee-Position-Statement-2022 Appendix A
CIPFA Guidance Report - Self-assessment of good practice HIWFRA Appendix B
CIPFA Audit and Governance Committee Proposed ToR Appendix D
CIPFA Standards and Governance current ToR Appendix C