Audit Committee 03/02/2025

Meeting date

Due to technical issues you cannot currently stream the meeting via YouTube, we are sorry for any inconvenience caused, thank you for your patience.

Agenda documents
Complete Agenda Pack - Audit Committee 3 February 2025 (PDF, 5.59MB) (PDF, 5.59MB)
Agenda Front Page (List of Items on the Agenda) (PDF, 157.27KB) (PDF, 157.27KB)
Agenda Item 4 - Minutes of Previous Meeting - 19 November 2024 (PDF, 180.74KB) (PDF, 180.74KB)
Agenda Item 6 - External Audit - Audit of the 2023/24 Accounts (PDF, 3.23MB) (PDF, 3.23MB)
Agenda Item 7 - Statement of Accounts 2023/24 (PDF, 116.79KB) (PDF, 116.79KB)
Agenda Item 7 - Appendix 1 (PDF, 1014.55KB) (PDF, 1014.55KB)
Agenda Item 8 - Internal Audit Progress Report (PDF, 81.8KB) (PDF, 81.8KB)
Agenda Item 8 - Appendix 1 (PDF, 233.16KB) (PDF, 233.16KB)
Agenda Item 10 - Corporate Risk Management Update (PDF, 81.06KB) (PDF, 81.06KB)
Agenda Item 10 - Appendix 1 (PDF, 87.01KB) (PDF, 87.01KB)
Agenda Item 10 - Appendices 2 & 3 (PDF, 364.31KB) (PDF, 364.31KB)
Agenda Item 11 - Forward Plan (PDF, 91.38KB) (PDF, 91.38KB)
Minutes documents
Minutes - Audit Committee 3 February 2025 (PDF, 154.75KB) (PDF, 154.75KB)
Decision lists
Decision List - Audit Committee 3 February 2025 (PDF, 109.84KB) (PDF, 109.84KB)