Audit Committee 30/01/2023

Meeting date

30/01/2023 - 16:30

Agenda documents

Agenda Frontsheet 30 January 2023 (PDF, 129.8KB)

Agenda Item 4 - Minutes of Previous Meeting (PDF, 197.05KB)

Agenda Item 6 - Annual Governance Statement (PDF, 63.41KB)

Agenda Item 6 - Appendix 1 (PDF, 340.94KB)

Agenda Item 6 - Appendix 2 (PDF, 93.28KB)

Agenda Item 7 - Financial Code - Performance & Financial Reporting (PDF, 113.17KB)

Agenda Item 8 - Anti-Fraud & Corruption Policy (PDF, 76.03KB)

Agenda Item 8 - Appendix 1 (PDF, 257.24KB)

Agenda Item 9 - Internal Audit Progress Report (PDF, 82.55KB)

Agenda Item 9 - Appendix 1 (PDF, 400.4KB)

Agenda Item 10 - Corporate Risk Management Monitoring Report (PDF, 63.81KB)

Agenda Item 10 - Appendix 1 (PDF, 105.85KB)

Agenda Item 10 - Appendices 2 & 3 (PDF, 352.51KB)

Agenda Item 11 - Forward Plan (PDF, 122.27KB)

Minutes documents

Minutes - Audit Committee 30 January 2023 (PDF, 254.81KB)

Decision lists

Decision List - Audit Committee 30 January 2023 (PDF, 77.2KB)