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
Report to Those Charged with Governance
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Report to those charged with governance
- Private
5
Internal Audit Policy
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Internal Audit Policy
- Private
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Appendix - Internal Audit Policy
- Private
Matters For Information
6
Confidential Minutes of Audit Committee held on 16 September 2025
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Audit Committee Confidential Minutes of meeting held on 16 September 2025
- Private
7
Cyber Security progress and update
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Cyber Security progress and update
- Private
8
Internal Audit Plan & Assurance update
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Internal Audit Plan & Assurance update
- Private
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Appendix - Internal Audit Plan & Assurance Update
- Private
9
HomeBawn Ltd
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HomeBawn Ltd.
- Private
10
Corporate Risk Management
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Corporate Risk Management
- Private
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Appendix - Corporate Risk Management
- Private
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Audit Committee Confidential Minutes of Meeting held on 18 November 2025
- Private
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Annual Audit Letter to be Presented Policy & Resources 8.1.26 (Not Available for November Audit Meeting)
- Private
Attendance
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No other member attendance information has been recorded for the meeting.
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No apology information has been recorded for the meeting.
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Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting