Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 25th March 2025

• 25th March 2025 Agendas, 151.89 KB
• REVISED AGENDA 25th March 2025 Agendas, 153.26 KB

• Item 2 - Minutes of last meeting Reports, 172.37 KB
• Item 3 - Internal Audit Progress Report 2024/25 Reports, 596.81 KB
• Item 4 - Draft Internal Audit Plan 2025/26 Reports, 1.81 MB
• Item 5 - Internal Audit Charter Reports, 407.77 KB
• Item 6 - Draft MIAA Anti-Fraud plan 2025/26 Reports, 482.52 KB
• Item 7 - External Audit Progress Report 2024/25 Reports, 554.37 KB
• Item 8 - Exemption to Contract Procedure Rules Reports, 142.41 KB
• Item 9 - Closure of Accounts 2024/25, Accounting Code of Practice update and other related matters Reports, 101.62 KB
• Item 9 - Appendix A Reports, 265.46 KB