Audit Committee - Wednesday, 18th October, 2023 7.00 pm
15 attendees · 9 documents · 1 media file
Recent meetings
73 meetings · Page 2 of 8
Audit Committee - Thursday, 27th July, 2023 7.00 pm
13 attendees · 6 documents · 0 media files
Audit Committee - Tuesday, 18th April, 2023 7.00 pm
12 attendees · 18 documents · 0 media files
Special MLH, Audit Committee - Thursday, 23rd February, 2023 1.30 pm
12 attendees · 5 documents · 0 media files
Audit Committee - Tuesday, 24th January, 2023 7.00 pm
11 attendees · 9 documents · 1 media file
Audit Committee - Wednesday, 19th October, 2022 7.00 pm
10 attendees · 7 documents · 0 media files
Audit Committee - Thursday, 28th July, 2022 7.00 pm
11 attendees · 9 documents · 0 media files
Audit Committee - Tuesday, 22nd February, 2022 7.00 pm
10 attendees · 16 documents · 0 media files
Audit Committee - Thursday, 28th October, 2021 7.00 pm
10 attendees · 12 documents · 0 media files
Audit Committee - Thursday, 22nd July, 2021 7.00 pm
11 attendees · 9 documents · 0 media files
About
Monitoring the risk management and internal control environment Monitoring the External Audit Service and responding to its findings Supporting the Group Director Finance & Commerce in ensuring arrangements for the provision of an adequate and effective internal audit Monitoring the adequacy and effectiveness of the internal audit service and the annual internal audit plan Approving the Annual Statement of Accounts Monitoring fraud and corruption arrangements
Members
Julie Wilkes
· Chairman
Jacqueline Williams
· Vice-Chair
David Taylor
· Member
John Crowder
· Member
Philip Ruck
· Member