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Audit Committee - Friday, 17th May, 2024 10.00 am

May 17, 2024 Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 17th-May-2024 10.00 Audit Committee

Reports Pack

Public reports pack 17th-May-2024 10.00 Audit Committee

Additional Documents

Chief Internal Auditor Annual Report 2023 24
Annual Governance Statement 2023 24
Minutes of Previous Meeting
Annual Accounts and External Audit Update
Annual Governance Statement 2023 24 Appendix 1
Chief Internal Auditor Annual Report 2023 24 Appendix 2
Chief Internal Auditor Annual Report 2023 24 Appendix 1
Chief Internal Auditor Annual Report 2023 24 Appendix 4
Chief Internal Auditor Annual Report 2023 24 Appendix 5
Annual Accounts and External Audit Update Appendix 1
Chief Internal Auditor Annual Report 2023 24 Appendix 3
Annual Accounts and External Audit Update Appendix 2
Update on Employee bank holiday booking compliance and system development
Internal Audit Plan
Internal Audit Plan Appendix 1
Audit Committee Annual Report 2023 24
Audit Committee Annual Report 2023 24 Appendix 1
Audit Committee Annual Report 2023 24 Appendix 3
Audit Committee Annual Report 2023 24 Appendix 2