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27 SEPTEMBER 2024 |
||
|
Internal Audit Progress Report 24/25
|
Written Report |
Antony Harvey (Internal Audit) |
|
Final Annual Governance Statement 2022/23 |
Written Report |
Alan Bethune / Tanya Coulter |
|
Final Annual Financial Report 2022/23 |
Written Report |
Alan Bethune |
|
Financial Regulations Review (TBC) |
Written Report |
Alan Bethune |
|
Treasury Management Update |
Written Report |
Daniel O’Rourke (HCC) |
|
External Audit Results Report 2023/24 |
Written Report |
Simon Mathers / Katie Lean (External Audit)
|
|
Fraud, Anti Bribery, Corruption and Whistleblowing policies review documents.
|
Written Report |
Ryan Stevens |
|
Risk Management Policy Update |
Written Report |
James Clarke |
|
24 JANUARY 2025 |
||
|
Internal Audit Progress Report 24/25
|
Written Report |
Antony Harvey (Internal Audit) |
|
Treasury Management Strategy 25/26 (Including Prudential Indicators)
|
Written Report |
Daniel O’Rourke (HCC) |
|
Investment Strategy 2025/26 |
Written Report |
Alan Bethune |
|
Strategic Risk Register Update |
Written Report |
James Clarke |
|
External Audit Update |
Verbal Update |
Simon Mathers / Katie Lean (External Audit)
|
|
21 MARCH 2025 |
||
|
Annual Governance Statement 2023/24 |
Written Report |
Alan Bethune / Tanya Coulter |
|
Annual Financial Report 2023/24 |
Written Report |
Alan Bethune |
|
Internal Audit Progress Report 2024/25
|
Written Report |
Antony Harvey (Internal Audit) |
|
External Audit Plan 24/25 |
Written Report |
Simon Mathers / Katie Lean (External Audit)
|
|
Internal Audit Charter 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
|
Internal Audit Plan 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
|
Payment Card Industry Data Security Standard (PCI DSS) Update
|
Written Report |
Alan Bethune / Naomi Baxter |