Documents
Agenda
Standard Items
2
Declarations of Interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Matters For Decision
4
Draft Report to Those Charged with Governance (RTTCWG)
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Draft Report to Those Charged with Governance (RTTCWG)
- Private
5
Financial Resilience
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Financial Resilience
- Private
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Appendix - Financial Resilience
- Private
6
Review of the Annual Governance Statement (AGS)
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Review of the Annual Governance Statement (AGS)
- Private
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Appendix - Review of Annual Governance Statement (AGS)
- Private
Matters For Information
7
Confidential Minutes of Audit Committee held on 18 June 2024
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Audit Committee Confidential Minutes of Meeting held on 18 June 2024 (with appendix)
- Private
8
Internal Audit Update
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Internal Audit Plan updates @ Sep 2024
- Private
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Appendix - Internal Audit Plan Update
- Private
9
Corporate Risk Register
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Corporate Risk Register
- Private
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Appendix - Corporate Risk Register
- Private
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Audit Committee Confidential Minutes 17 September 2024
- Private
Attendance
No other member attendance information has been recorded for the meeting.
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No absentee information has been recorded for the meeting.
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Declarations of Interests
No declarations of interest have been entered for this meeting.
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Visitors
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