Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 12th November 2024

• 12th November 2024 Agendas, 114.26 KB

• Draft Minutes Minutes, 172.34 KB

• Item 2 - Minutes of the last meeting Reports, 189.24 KB
• Item 3 - Internal Audit Progress Report Reports, 535.79 KB
• Item 4 - External Audit Progress Report Reports, 983.51 KB
• Item 5 - Corporate Governance and Risk Management Update Reports, 151.42 KB
• Item 5 - Appendix 1 Reports, 479.62 KB
• Item 5 - Appendix 2 Reports, 441.4 KB
• Item 5 - Appendix 3 Reports, 144.82 KB
• Item 6 - Treasury Management Mid Year Covering Report Reports, 306.5 KB
• Item 6 - Appendix A Reports, 285.57 KB
• Item 7 - Exemption to Contract Procedure Rules Reports, 167.64 KB