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Summary
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Attendees
- Gary Musson
- John Nelson
- Neil Atkin
- Philip Rose
- Robert Parkinson
- Ron Mihaly
- Alastair Newall
- Alisha Parker
- Beth Marshall
- Bethan Vance
- Daniel Ashcroft
- Daniel Watson
- Danny Sunderland
- David Catlow
- Emma Alexander
- Jane Lakin
- Joe O'Sullivan
- Mark Kenyon
- Mark Lunn
- Philip Spencer
- Tony Kearsey
- Wendy Round
Documents
- Public reports pack Tuesday 28-Jan-2025 14.00 Audit Committee reports pack
- Agenda frontsheet Tuesday 28-Jan-2025 14.00 Audit Committee agenda
- Public reports pack Tuesday 28-Jan-2025 14.00 Audit Committee reports pack
- Audit Services Progress Report 31 December 2024 other
- Minutes 03122024 Audit Committee other
- Corporate Services Transformation Risk Management Review
- Annual Governance Statement - Action Plan progress
- Appendix - AGS Jan25 update other
- Audit Services Progress Report 31 December 2024 other
- Appendix 2 for Audit Services Progress Report 31 December 2024 other
- RIPA Update
- Appendix 2 for Audit Services Progress Report 31 December 2024 other
- RIPA Update