Audit Committee 20/03/2023

Meeting date

20/03/2023 - 16:30

Agenda documents

Agenda Frontsheet 20 March 2023 (PDF, 125.7KB)

Agenda Item 4 - Minutes of Previous Meeting (PDF, 254.98KB)

Agenda Item 6 - External Audit Report (PDF, 4.64MB)

Agenda Item 7 - Statement of Accounts (PDF, 96.96KB)

Agenda Item 8 - Internal Audit Report (PDF, 62.66KB)

Agenda Item 8 - Appendix 1 (PDF, 301.71KB)

Agenda Item 9 - Internal Audit Charter & Strategy (PDF, 65.01KB)

Agenda Item 9 - Appendix 1 (PDF, 303.86KB)

Agenda Item 10 - Internal Audit Plan (PDF, 65.13KB)

Agenda Item 10 - Appendix 1 (PDF, 176.91KB)

Agenda Item 11 - ICT Audit Progress Update (PDF, 78.37KB)

Agenda Item 12 - Forward Agenda Plan (PDF, 75.75KB)

Minutes documents

Minutes - Audit Committee 20 March 2023 (PDF, 205.98KB)

Decision lists

Decision List - Audit Committee 20 March 2023 (PDF, 82.26KB)