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Audit Committee
Tuesday, 30th May 2023 at 6:30pm
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- Declarations of Interest Note, opens in new tab
- FINAL Minutes 260123, opens in new tab
- Final update paper 2018-19, opens in new tab
- Final update paper 2019-20, opens in new tab
- Management Letters of Representation to Deloitte v2, opens in new tab
- Appendix A - Management Reps 2018-19, opens in new tab
- Appendix B - Management Reps 2019-20, opens in new tab
- Statements of Accounts 2018-19 and 2019-20 v4, opens in new tab
- Appendix A - 2018-19 SoA, opens in new tab
- Appendix B - 2019-20 SoA, opens in new tab
- Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings 2023-2024, opens in new tab
- Appendix. 1 for Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings 2023-2024, opens in new tab
- Appendix. 2 for Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings 2023-2024, opens in new tab
- Appendix. 3 for Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings 2023-2024, opens in new tab
- Internal Audit and Anti-Fraud Progress Report for AC .Final, opens in new tab
- Appendix A - Summaries of Final Audits for 2021.22.May 2023, opens in new tab
- Appendix B. Summaries of Final Audits. 2022.23@.May 2023, opens in new tab
- Internal Audit and Anti-Fraud Annual Plan 2023.24. Covering Report.AC final, opens in new tab
- Appendix A Internal Audit and Anti-Fraud Plan 2023.24 for AC.Final, opens in new tab
- Appendix B . Risks for Audit Plan.Final for AC, opens in new tab
- Risk Management - Corporate and Resources Risk Registers Covering Report.. Final AC, opens in new tab
- Apendix A Corporate Risk Register.17.05.23., opens in new tab
- Appendix B. Resources Directorate Risk Register.17.05.2023, opens in new tab
- Audit Cttee work plan draft 2023-24v2 - May mtg, opens in new tab