John Cannon

REPORT ON RISK MANAGEMENT GOVERNANCE (MID-YEAR UPDATE)

From: Finance, Audit and Risk Committee - Wednesday, 8th January, 2025 7.30 pm - January 08, 2025

For Determination

STATEMENT OF ACCOUNTS 2022/23 AND 2023/24

From: Finance, Audit and Risk Committee - Wednesday, 13th November, 2024 7.30 pm - November 13, 2024

... noted the 2022/23 Annual Statement of Accounts, delegated final approval to the Committee Chair, acknowledged the prior approval of the Annual Governance Statement, noted progress on the 2023/24 audit, acknowledged additional audit fees, noted the completion report process, and thanked Ernst and Young for their past support.

For Determination

SIAS PROGRESS REPORT 2024/25

From: Finance, Audit and Risk Committee - Wednesday, 13th November, 2024 7.30 pm - November 13, 2024

Recommendations Approved

CODE FOR STATUTORY OFFICERS (HEAD OF PAID SERVICE, SECTION 151 AND MONITORING OFFICERS)

From: Finance, Audit and Risk Committee - Wednesday, 13th November, 2024 7.30 pm - November 13, 2024

For Determination

SAFS ANTI FRAUD UPDATE

From: Finance, Audit and Risk Committee - Wednesday, 13th November, 2024 7.30 pm - November 13, 2024

Recommendations Approved