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HIWFRA Audit and Governance Committee - Thursday 24 July 2025 2.30 pm

July 24, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 24-Jul-2025 14.30 HIWFRA Audit and Governance Committee.pdf

Reports Pack

Public reports pack Thursday 24-Jul-2025 14.30 HIWFRA Audit and Governance Committee.pdf

Minutes

2025 03 19 AG Public Minutes.pdf

Additional Documents

Annual Internal Audit Conclusion 2024-25 - Appendix.pdf
Internal Audit Progress Cover Report.pdf
Internal Audit Progress Report - Appendix A.pdf
Annual Assurance Statement - Appendix A.pdf
HIWFRA Pension Board Annual Report 2024-2025.pdf
External Audit Planning Cover Report.pdf
External Audit Planning Report Appendix A.pdf
Annual Internal Audit Conclusion 2024-25 Cover Report.pdf
Internal Audit Charter 2025-26 revision June 2025 Cover Report.pdf
Internal Audit Charter 2025-26 revision June 2025 - Appendix A.pdf
Internal Audit Managment Actions Progress Report.pdf
Annual Governance Statement cover report.pdf
Annual Assurance Statement.pdf
Annual Governance Statement Report - Appendix A.pdf
HIWFRA Pension Board Annual Report 2024-2025 Appendix A.pdf