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Audit Committee
Thursday, 13th March 2025 at 10:00am
Speaking:
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Councillor Paul Henke
4. MINUTES OF MEETING: 16 JANUARY 2025
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5. ROLLING ACTION LOG
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Councillor Neil Benny
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Councillor Neil Benny
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7. INTERNAL AUDIT PLAN
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Councillor Neil Benny
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Councillor Paul Henke
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Councillor Neil Benny
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Councillor Neil Benny
8. RISK MANAGEMENT UPDATE
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Councillor Neil Benny
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Councillor Neil Benny
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Councillor Neil Benny
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Councillor Neil Benny
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Clerk
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Councillor Neil Benny
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Councillor Gerry McGarvey
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Councillor Thomas Heald
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Councillor Thomas Heald
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Councillor Neil Benny
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Councillor Neil Benny
9. CORPORATE FRAUD UPDATE
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Councillor Neil Benny
10. ALEOS AND STRATEGICALLY FUNDED BODIES: OVERVIEW OF GOVERNANCE REPORTING 2023/24
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Councillor Neil Benny
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11. BVAR UPDATE
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Councillor Neil Benny
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Councillor Neil Benny
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Councillor Gerry McGarvey
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Councillor Neil Benny
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Councillor Neil Benny
6. INTERNAL AUDIT UPDATE REPORT
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Councillor Neil Benny
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Councillor Paul Henke
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Councillor Neil Benny
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Councillor Paul Henke
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Councillor Gerry McGarvey
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Gerry McGarvey
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Gerry McGarvey
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Councillor Neil Benny
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Officer
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Councillor Thomas Heald
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Officer
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Councillor Neil Benny
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Clerk
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Councillor Neil Benny
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Webcast Finished