Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 30th July 2024

• 30th July 2024 Agendas, 116.92 KB

• 30th July 2024 Minutes, 200.16 KB

• Item 3 - Minutes of last meeting Reports, 199.95 KB
• Item 4 - Internal Audit Progress Report Reports, 614.41 KB
• Item 5 - Head of Internal Audit Opinion 2023/24 Reports, 743.94 KB
• Item 6 - External Audit - 2023/24 Audit Plan Reports, 6.02 MB
• Item 7 - External Audit Informing the Risk Assessment for the Audit Plan 2023/24 Reports, 312.55 KB
• Item 8 - Corporate Governance & Risk Management Update Reports, 156.07 KB
• Item 8 Appendix 1 Reports, 514.75 KB
• Item 8 Appendix 2 Reports, 491.82 KB
• Item 8 Appendix 3 Reports, 152.53 KB
• Item 8 Appendix 4a Reports, 123.33 KB
• Item 8 Appendix 4b Reports, 124.75 KB
• Item 8 Appendix 4c Reports, 125.5 KB
• Item 8 Appendix 4d Reports, 134.65 KB
• Item 9 - Draft Annual Governance Statement 2023/24 Reports, 2.02 MB
• Item 10a - Treasury Management Report Q4 2023/24 Reports, 350.78 KB
• Item 10b - Treasury Management Report Q1 2024/25 Reports, 361.62 KB