Agendas, reports and minutes

Audit Committee

Date: Wednesday, 5 February 2025

• Read the Agenda

• Item 3. 2024-25 HC Annual Audit Plan Report, 282.01 KB
• Item 4. Internal Audit Reviews and Progress Report Report, 516.5 KB
• Item 5. Action Tracking Report Report, 252.81 KB
• Item 6. GIAS Update Report, 233.95 KB
• Item 7. Corporate Risk Register Report, 311.47 KB
• Item 8. Audit Committee Training Plan 2025 Report, 117.62 KB