Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

23 Oct 2023 - 17:30 to 19:30

Status:

Occurred

Venue:

Board Room/Teams

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AC agenda 2310
- Any other information the Board determines to be confidential
AC Minutes 260623
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AMS Up to date
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Audit Committee Forward Plan (4)
- Any other information the Board determines to be confidential
9 Annual Fraud Plan - Oct 2023
- Any other information the Board determines to be confidential
1. 9 Appendix 1 - Annual Fraud Plan
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10 Risk Management Strategy
- Any other information the Board determines to be confidential
1. 10 Appendix 1 - Risk Management
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2. 10 Appendix 2 - Risk Management
  - Any other information the Board determines to be confidential
3. 10 Appendix 3 - Risk Management
  - Any other information the Board determines to be confidential
11 Internal Audit Progress report
- Any other information the Board determines to be confidential
12 Van Audit Update
- Any other information the Board determines to be confidential
13 Professional and Consultancy charges
- Any other information the Board determines to be confidential

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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Apologies

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Absent

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No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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