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Audit Committee
Thursday, 23rd November 2023 at 6:30pm
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- Declarations of Interest Note, opens in new tab
- FINAL Minutes 200723, opens in new tab
- FINAL Minutes 191023, opens in new tab
- Management Representations UpdateNov2023, opens in new tab
- Appendix A - Management Reps 2018-19 Nov2023update, opens in new tab
- Appendix B - Management Reps 2019-20 Nov2023update, opens in new tab
- Audit Cttee Nov 2023 - Accounts, opens in new tab
- Appendix A - 2018-19 Accounts, opens in new tab
- Appendix B - 2019-20 Accounts, opens in new tab
- Audit Cttee Nov 2023 - Accounts Timetable 13Nov, opens in new tab
- Audit Cttee Nov 2023 - Control Observations 08Nov, opens in new tab
- Annual Whistleblowing Report and Policy Review, opens in new tab
- Appendix. 1 for Annual Whistleblowing Report and Policy Review, opens in new tab
- - Annual Review of the Anti-Money Laundering Policy and Guidance, opens in new tab
- Appendix. 1 for - Annual Review of the Anti-Money Laundering Policy and Guidance, opens in new tab
- Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Appendix. 2 for Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Risk Management – Corporate and Directorate Risk Registers, opens in new tab
- Appendix. 1 for Risk Management – Corporate and Directorate Risk Registers, opens in new tab
- Appendix. 2 for Risk Management – Corporate and Directorate Risk Registers, opens in new tab
- Review of Membership of the Audit Committee, opens in new tab
- Appendix. 1 for Review of Membership of the Audit Committee, opens in new tab
- Appendix. 2 for Review of Membership of the Audit Committee, opens in new tab
- Appendix. 3 for Review of Membership of the Audit Committee, opens in new tab
- Audit Cttee work plan draft 2023-24v6 - Nov mtg, opens in new tab
- 1 - RIPA Policy Report Nov 2023, opens in new tab
- 1a - RIPA DS Policy - Sept 2023, opens in new tab
- 1b - App2 RIPA Policy - CHIS, opens in new tab
- 1c - App3 - social media, opens in new tab
- 2 - RIPA Authorisations, opens in new tab
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