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Audit Committee

31 March 2023

This event took place on Friday 31 March 2023 at 9:00am – 12:00pm

Filed under: Private meeting - public can observe, Audit Committee

Documents

Audit Committee - 31 March 2023 - Agenda

Date: 23 March 2023 / PDF (152 KB)
Audit Committee - Minutes - 2 December 2022

Date: 23 March 2023 / PDF (287 KB)
Audit Committee - 31 March 2023 - Summary Internal Controls Assurance (SICA) Report 2022/23

Date: 23 March 2023 / PDF (836 KB)
Audit Committee - 31 March 2023 - Internal Audit Strategy 2023/26 and Annual Internal Audit Plan 2023/24

Date: 23 March 2023 / PDF (515 KB)
Audit Committee - 31 March 2023 - Mid-Year Treasury Management Monitoring Report 2022/23 and Investment and Treasury Management Strategy 2023/24

Date: 23 March 2023 / PDF (488 KB)