Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
23 Oct 2023 - 17:30 to 19:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. AC agenda 2310
    • Any other information the Board determines to be confidential
  2. AC Minutes 260623
    • Any other information the Board determines to be confidential
  3. AMS Up to date
    • Any other information the Board determines to be confidential
  4. Audit Committee Forward Plan (4)
    • Any other information the Board determines to be confidential
  5. 9 Annual Fraud Plan - Oct 2023
    • Any other information the Board determines to be confidential
    1. 9 Appendix 1 - Annual Fraud Plan
      • Any other information the Board determines to be confidential
  6. 10 Risk Management Strategy
    • Any other information the Board determines to be confidential
    1. 10 Appendix 1 - Risk Management
      • Any other information the Board determines to be confidential
    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
  7. 11 Internal Audit Progress report
    • Any other information the Board determines to be confidential
  8. 12 Van Audit Update
    • Any other information the Board determines to be confidential
  9. 13 Professional and Consultancy charges
    • Any other information the Board determines to be confidential

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting