Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th September 2024

Time: 10:00 - 13:00

• A&G20240917 Agenda

  • File type: Agenda
  • Size: 153.62 KB
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• A&G20240917 Minute

  • File type: Minutes
  • Size: 147.27 KB
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• A&G20240917 Doc Pack

  • File type: Reports
  • Size: 2.62 MB
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• 02 Internal Audit Report - September 2024

  • File type: Reports
  • Size: 944.71 KB
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• 03 Revised Audit Plan 2024/25

  • File type: Reports
  • Size: 207.49 KB
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• 04 Audit Committee Self-evaluation

  • File type: Reports
  • Size: 347.09 KB
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• 05 Housing Annual Assurance Statement

  • File type: Reports
  • Size: 444.37 KB
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• 06 Housing Risk Register

  • File type: Reports
  • Size: 249.53 KB
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• 07 Brunton Theatre Trust

  • File type: Reports
  • Size: 267.26 KB
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• 08 Financial Management Code Update

  • File type: Reports
  • Size: 278.85 KB
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