Meeting date 05/02/2024 - 16:30 View the livestream on our Youtube channel Agenda documents Agenda (PDF, 163.6KB) 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 - Corporate risk management monitoring report (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)
