Agenda

Audit Committee - Wednesday, 19th July, 2023 6.30 pm

Venue: Committee Room 1 - Civic Suite. View directions

Contact: Robert Harris 

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

2.

Declarations of Interest

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3.

Minutes of the Meeting held on Wednesday 26 April 2023 pdf icon PDF 66 KB

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4.

Transformation Programme pdf icon PDF 588 KB

Report of the Executive Director (Strategy and Change)

 

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5.

Counter Fraud & Investigation Annual Performance Report 2022/23 pdf icon PDF 175 KB

Report of the Executive Director (Finance and Resources)

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6.

Head of Internal Audit Annual Report 2022/23 pdf icon PDF 182 KB

Report of the Executive Director (Finance and Resources)

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7.

Audit Committee Annual Report 2022/23

Report of the Executive Director (Finance and Resources) to follow

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8.

Annual Governance Statement 2022/23 pdf icon PDF 109 KB

Report of the Executive Director (Finance and Resources)

Additional documents:

 

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