Audit Risk and Compliance Committee Annual Report to Council 2023/24 and Audit Risk and Compliance Committee - Membership, Terms of Reference, Internal Audit Charter, Strategic Work Plan and Risk Appetite Statement
Meeting: 28/10/2024 - Council (Item 6)
Additional documents:
- Attachment A - Audit Risk and Compliance Committee (ARCC) Annual Report to Council 2023/24, item 6
PDF 679 KB
- Attachment B - Audit Risk and Compliance Committee - Strategic Work Plan 2024 - 2028, item 6
PDF 565 KB
- Attachment C - Audit Risk and Compliance Committee - Terms of Reference, item 6
PDF 310 KB
- Attachment D - Internal Audit Charter, item 6
PDF 242 KB
- Attachment E - Risk Appetite Statement, item 6
PDF 526 KB
- Attachment F - CVs of Recommended Additional Members for the Audit Risk and Compliance Committee, item 6
PDF 277 KB
Meeting: 21/10/2024 - Corporate, Finance, Properties and Tenders Committee (Item 3)
Additional documents:
- Attachment A - Audit Risk and Compliance Committee (ARCC) Annual Report to Council 2023/24, item 3
PDF 679 KB
- Attachment B - Audit Risk and Compliance Committee - Strategic Work Plan 2024 - 2028, item 3
PDF 565 KB
- Attachment C - Audit Risk and Compliance Committee - Terms of Reference, item 3
PDF 310 KB
- Attachment D - Internal Audit Charter, item 3
PDF 242 KB
- Attachment E - Risk Appetite Statement, item 3
PDF 526 KB
- Attachment F - CVs of Recommended Additional Members for the Audit Risk and Compliance Committee, item 3
PDF 277 KB