Audit, Governance and Standards Committee - Wednesday 27 March 2024, 7:30pm - Kingston Council
Audit, Governance and Standards Committee
Wednesday, 27th March 2024 at 7:30pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please Let Us Know Your Experience of This Webcast
Votes
Agenda item :
Start of webcast
Share this agenda point
- Statement of Accounts and External Audit update (1) wo cover sheet, opens in new tab
- 2023_24 Fraud Update and 2024_25 Indicative Fraud Plan (6), opens in new tab
- Corporate Risk Register (9), opens in new tab
- Internal Audit Charter, Strategy and Audit Plan wo cover sheet, opens in new tab
- Internal Audit Charter and Strategy Annex 1.docx (2), opens in new tab
- Internal Audit Charter Strategy and Plan Annex 2.docx (3), opens in new tab
- Internal Audit Update Report without cover sheeet, opens in new tab
- Internal Audit Update - Annex 1 Audit Plan Status.docx (3), opens in new tab
- Internal Audit Update - Annex 2 Priority 1 Recommendations.docx (3), opens in new tab