Audit Committee 15/04/2025

Meeting date

View the Meeting on our YouTube Channel

Agenda documents
Complete Agenda Pack - Audit Committee 15 April 2025 (PDF, 1.26MB)
Agenda Front Page (List of Items on the Agenda) (PDF, 151.91KB)
Agenda Item 4 - Minutes of Previous Meeting - 3 February 2025 (PDF, 177.27KB)
Agenda Item 6 - Audit Committee Annual Report 2024/25 (PDF, 180.69KB)
Agenda Item 7 - Internal Audit Progress Report (PDF, 82.05KB)
Agenda Item 7 - Appendix 1 (PDF, 239.94KB)
Agenda Item 8 - Internal Audit Charter and Mandate Report (PDF, 85.53KB)
Agenda Item 8 - Appendix 1 (PDF, 162.07KB)
Agenda Item 9 - Internal Audit Plan 2025/26 Report (PDF, 86.2KB)
Agenda Item 9 - Appendix 1 (PDF, 184.9KB)
Agenda Item 10 - Forward Agenda Plan (PDF, 104.44KB)
Minutes documents
Minutes - Audit Committee 15 April 2025 (PDF, 147.76KB)
Decision lists
Decision List - 15 April 2025 (PDF, 109.23KB)
Other documents
External Audit Annual Report 2023/24 (PDF, 2.37MB)
Amended Agenda Frontsheet (PDF, 151.7KB)