Steve Richardson
Council: Milton Keynes
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
5 meetings
Audit Committee - Thursday 11th July, 2024 7.00 pm
14 attendees, 0 documents, 0 media files
Decisions from Meetings
13 decisions ยท Page 3 of 3
Review of Risk Management Approach
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
...the committee approved the recommendations for updating the risk management process, including noting the progress and proposed strategic risks.
Recommendations Approved
Internal Audit Plan & Counter Fraud Update
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Decision Tracker Update
From: Audit Committee - Thursday 26th September, 2024 7.00 pm - September 26, 2024
Recommendations Approved
Summary
Meetings Attended: 5
Average per Month: 1.0
Decisions Recorded: 13