Agenda for Audit & Standards Committee on Tuesday, 16th April, 2024, 4.00pm

Procedural Business

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• View the full text of item 41.

Minutes PDF 126 KB

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Chair's Communications

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• View the full text of item 43.

CALL OVER

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• View the full text of item 44.

Public Involvement

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• View the full text of item 45.

Member Involvement

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• View the full text of item 46.

Internal Audit and Counter Fraud Quarter 3 Progress Report 2023-24 PDF 415 KB

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Additional documents:

• Internal Audit and Counter Fraud Quarter 3 Progress Report 2023-24 APX. n 1 , item 47. PDF 754 KB View as HTML (47./2) 159 KB

Internal Audit Strategy and Annual Audit Plan 2024-25 PDF 217 KB

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Additional documents:

• Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 1 , item 48. PDF 832 KB View as HTML (48./2) 60 KB
• Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 2 , item 48. PDF 364 KB View as HTML (48./3) 52 KB
• Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 3 , item 48. PDF 557 KB View as HTML (48./4) 35 KB

Standards Update PDF 310 KB

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Additional documents:

• Standards Update APX. n 1 , item 49. PDF 407 KB View as HTML (49./2) 115 KB

Items Referred For Council

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• View the full text of item 50.

Items for the next meeting

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• View the full text of item 51.