Audit Committee 19/03/2024

Meeting date

19/03/2024 - 16:30

Agenda documents

Agenda (PDF, 204.87KB)

Agenda item 4 - Minutes of the previous meeting (PDF, 185.12KB)

Agenda item 6 - Audit committee annual review (PDF, 108KB)

Agenda item 7 - Internal audit charter (PDF, 82.44KB)

Agenda item 7 - Appendix 1 (PDF, 285.94KB)

Agenda item 8 - Internal audit plan (PDF, 83.62KB)

Agenda item 8 - Appendix 1 (PDF, 202.14KB)

Agenda item 9 - Internal audit progress report (PDF, 83.84KB)

Agenda item 9 - Appendix 1 (PDF, 273.81KB)

Agenda item 10 - Forward agenda plan (PDF, 114.57KB)

Minutes documents

Audit committee 19.03.24 - Minutes (PDF, 177.63KB)

Decision lists

Audit committee 19.03.24 - Decision list (PDF, 128.42KB)

Other documents

Members questions and responses (PDF, 83.21KB)