Audit Committee 17/10/2022

Meeting date

17/10/2022 - 16:30

Agenda documents

Agenda Frontsheet 17 October 2022 (PDF, 125.05KB)

Agenda Item 4 - Minutes of Previous Meeting (PDF, 225.24KB)

Agenda Item 6 - Provision of Internal Audit Service (PDF, 74.74KB)

Agenda Item 7 - Draft Annual Governance Statement (PDF, 80.6KB)

Agenda Item 7 - Appendix 1 (PDF, 299.08KB)

Agenda Item 8 - Anti-Corruption Policy (PDF, 64.8KB)

Agenda Item 8 - Appendix 1 (PDF, 245.56KB)

Agenda Item 9 - Internal Audit Progress Report (PDF, 74.16KB)

Agenda Item 9 - Appendix 1 (PDF, 608.79KB)

Agenda Item 10 - Risk Options Report (PDF, 80.3KB)

Agenda Item 11 - Impact of Company Accounts (PDF, 72.86KB)

Agenda Item 11 - Appendix 1 (PDF, 93.16KB)

Agenda Item 11 - Appendix 2 (PDF, 76.25KB)

Agenda Item 12 - Financial Management Code (PDF, 80.98KB)

Agenda Item 13 - Agenda Forward Plan (PDF, 117.58KB)

Minutes documents

Minutes - Audit Committee 17 October 2022 (PDF, 200.8KB)

Decision lists

Decision List - Audit Committee 17 October 2022 (PDF, 95.76KB)