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
NIAO Report To Those Charged With Governance
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Report to Those Charged With Governance
- Private
5
NIAO Annual Audit Letter
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NIAO Annual Audit Letter 2023-24
- Private
6
Internal Audit Plan Update
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Internal Audit Plan Update
- Private
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Appendix - Internal Audit Update
- Private
Matters For Information
7
Confidential Minutes of Audit Committee held on 17 September 2024
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Audit Committee Confidential Minutes of Meeting held on 17 September 2024
- Private
8
Code of Governance & Assurance
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Code of Governance & Assurance
- Private
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Appendix - Code of Governance
- Private
9
Corporate Risk Register
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Corporate Risk Register
- Private
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Appendix - Corporate Risk Register
- Private
Attendance
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
Visitor Information is not yet available for this meeting