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Summary
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Attendees
- Alex Wallace
- David James Towns
- Jeff Reid
- Lynne Grimshaw
- Nicholas Oliver
- Patricia Anne Mary Dale
- Peter Alan Jackson
- Trevor Cessford
- Jim Hannah
- Peter Topping
- Stuart Green
Documents
- Agenda frontsheet 29th-Jan-2025 10.15 Audit Committee agenda
- Public reports pack 29th-Jan-2025 10.15 Audit Committee reports pack
- Appendix 1 for Regulation of Investigatory Powers Act 2000 RIPA policy 2025
- Final Minutes of 27 November 2024 other
- Annual Report of the FPS Local Pension Board for 2023 24
- Regulation of Investigatory Powers Act 2000 RIPA policy 2025
- Statement of Accounts 2024-25 - Timetable and Policies
- Appendix A - Accounting Policies 2024-25 - Timetable and Policies
- Changes to the Code of Practice for Local Authority Accounting in the UK for 2024-25
- Appendix A - Summary of the key accounting changes in the 2024-25 Code
- Treasury Management Strategy Statement 2025-26
- Appendix 1 for Treasury Management Strategy Statement 2025-26
- Appendix 2 for Treasury Management Strategy Statement 2025-26
- Appendix 3 for Treasury Management Strategy Statement 2025-26
- Appendix 4 for Treasury Management Strategy Statement 2025-26
- Appendix 5 for Treasury Management Strategy Statement 2025-26
- Appendix 6 for Treasury Management Strategy Statement 2025-26
- Corporate Risk Management Update
- Appendix 1 for Corporate Risk Management Update
- Appendix 2 for Corporate Risk Management Update
- Corporate Fraud Interim Report
- Strategic Audit Plan 202425 - Interim Monitoring Statement
- Appendix 1 for Strategic Audit Plan 202425 - Interim Monitoring Statement
- Preparation of the Strategic Audit Plan 202526
- Global Internal Audit Standards
- Appendix 1 for Global Internal Audit Standards
- NCC External Audit Progress Report Jan 25 other
- Audit Committee Monitoring Report Action List 24 25 other