Audit Committee 05/02/2024

Meeting date

05/02/2024 - 16:30

View the livestream on our Youtube channel

Agenda documents

Agenda Frontsheet (PDF, 168.13KB)

Agenda item 1 - Audit committee minutes 16.10.23 (PDF, 368.59KB)

Agenda item 6 - Annual governance statement 2022 to 2023 final draft (PDF, 112.81KB)

Agenda item 6 - Appendix 1 (PDF, 418.99KB)

Agenda item 6 - Appendix 2 (PDF, 116.48KB)

Agenda item 6 - Appendix 3 (PDF, 132.66KB)

Agenda item 8 - Internal audit progress report (PDF, 81.58KB)

Agenda item 8 - Appendix 1 (PDF, 288.36KB)

Agenda Item 9 - Risk Management Update (PDF, 79.82KB)

Agenda Item 9 - Appendix 1 (PDF, 105.7KB)

Agenda item 9 - Appendix 2 and 3 (PDF, 363.53KB)

Agenda item 10 - Forward agenda plan (PDF, 157.45KB)

Minutes documents

Audit committee 05.02.24 - Minutes (PDF, 146.79KB)

Decision lists

Audit Committee 05.02.24 - Decision List (PDF, 120.96KB)

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