Meeting date 03/02/2025 - 16:30 Agenda documents Complete Agenda Pack - Audit Committee 3 February 2025 (PDF, 5.58MB) Agenda Front Page (List of Items on the Agenda) (PDF, 152.07KB) Agenda Item 4 - Minutes of Previous Meeting - 19 November 2024 (PDF, 180.74KB) Agenda Item 6 - External Audit - Audit of the 2023/24 Accounts (PDF, 3.23MB) Agenda Item 7 - Statement of Accounts 2023/24 (PDF, 116.79KB) Agenda Item 7 - Appendix 1 (PDF, 1014.55KB) Agenda Item 8 - Internal Audit Progress Report (PDF, 81.8KB) Agenda Item 8 - Appendix 1 (PDF, 233.16KB) Agenda Item 10 - Corporate Risk Management Update (PDF, 81.06KB) Agenda Item 10 - Appendix 1 (PDF, 87.01KB) Agenda Item 10 - Appendices 2 & 3 (PDF, 364.31KB) Agenda Item 11 - Forward Plan (PDF, 91.38KB)
