Meetings Calendar

Meeting Details

Meeting Summary
Audit Committee
7 Oct 2024 - 18:00 to 20:00
Scheduled
Board Room/Teams
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 0710
    • Any other information the Board determines to be confidential
  2. Enc. 1 AC minutes 2406
    • Any other information the Board determines to be confidential
  3. Enc. 2 Audit AMS
    • Any other information the Board determines to be confidential
  4. Enc. 3 Audit Committee Forward Plan
    • Any other information the Board determines to be confidential
  5. Enc. 4 DH Progress Report 7 October 2024
    • Any other information the Board determines to be confidential
  6. Enc. 5 Annual Fraud Plan 2024-25 and Anti Fraud Policy
    • Any other information the Board determines to be confidential
    1. Enc. 5 App. 1 FFCL Self Assessment 2024
      • Any other information the Board determines to be confidential
    2. Enc. 5 App. 2 Corporate Anti-Fraud Policy - 2024 to 2027
      • Any other information the Board determines to be confidential
  7. Enc. 6 Depreciation Policy 2024-2027
    • Any other information the Board determines to be confidential
  8. Enc. 7 Risk Registers Q1 24-25
    • Any other information the Board determines to be confidential
    1. Enc. 7 App. 1 Q1 Risk Registers 24-25
      • 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