Meetings Calendar

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

18 Oct 2021 - 17:30

Status:

Occurred

Venue:

MS Teams

Add to my Calendar

Audit Committee Agenda 18 October 2021 (115Kb)
Item 5 Audit Committee Minutes 28 June 2021
- Any other information the Board determines to be confidential
Item 7 Internal Audit Progress Report
- Any other information the Board determines to be confidential
Item 8 H&S Compliance Update
- Any other information the Board determines to be confidential
Item 9 Annual Fraud Plan
- Any other information the Board determines to be confidential
1. Item 9 Annual Fraud Plan Appdx 1 Corporate Anti-Fraud Policy - 2021-2024
  - Any other information the Board determines to be confidential
Item 9 Annual Fraud Plan Appendix 2 - FFCL Self Assessment 2021
- Any other information the Board determines to be confidential
Item 10 Depreciation Policy
- Any other information the Board determines to be confidential
Item 11 Whistle Blowing Policy 2021-24
- Any other information the Board determines to be confidential
1. Item 11 Whistle Blowing Policy 2021-24 Appdx 1
  - 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

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

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.

Visitor Information is not yet available for this meeting