Agendas, reports and minutes

Audit Committee

Date: Thursday, 13 June 2024

• Read the Agenda

• Read the Minutes Minutes, 117.58 KB

• Item 3. Internal Audit Reviews and Progress Report Report, 624.27 KB
• Item 4. Action Tracking Update Report, 144.8 KB
• Item 5. Internal Annual Report 2023-24 Report, 245.81 KB
• Item 6. Fraud and Whistleblowing Annual Report 2023-24 Report, 205.29 KB
• Item 7. Risk management update Report, 159.44 KB
• Item 8. SPSO Case upheld Report, 123.02 KB