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Regulation, Audit and Accounts Committee - Monday, 24 March 2025 10.30 am

March 24, 2025 View on council website

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Attendees

Profile image for CouncillorStuart Condie
Councillor Stuart Condie  Liberal Democrats

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 24-Mar-2025 10.30 Regulation Audit and Accounts Committee

Reports Pack

Public reports pack Monday 24-Mar-2025 10.30 Regulation Audit and Accounts Committee

Additional Documents

Minutes of Previous Meeting
RAAC240325_Item5_Auditors_Annual_Report_2023-24
Work Programme
RIPA Report
Appendix B - WSPF Project Management Handbook
Appendix Ci - WSCC Accounting Policies
Appendix Cii - Financial Statement Plan
Risk Report
Financial Statement Report
Appendix A - WSCC Project Management Handbook
Appendix A - WSCC Corporate Risk Register
Internal Audit Report
Appendix A - Internal Audit Charter 2025-26
Appendix B - Internal Audit Plan 2025-26 Q1
Appendix A - RIPA Policy