Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

23 Oct 2023 - 17:30 to 19:30

Status:

Scheduled

Venue:

Board Room/Teams

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Documents

AC agenda 2310
- Any other information the Board determines to be confidential
AC Minutes 260623
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AMS Up to date
- Any other information the Board determines to be confidential
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
  - Any other information the Board determines to be confidential
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
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13 Professional and Consultancy charges
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Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
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Apologies

Name	Reason for Sending Apology
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Absent

Name	Reason for Absence
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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