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  6. Committee Papers 31 March 2022

Audit and Finance Committee Papers 31 March 2022

You can view the papers for the meeting below:-

 

File
Audit and Finance Committee Agenda 31 March 2022.pdf
File
Item 2 Minutes fo the Meeting 27 January 2022.pdf
File
Item 3 Internal Audit Charter.pdf
File
Item 3 Appendix1.pdf
File
Item 4 Internal Audit Plan 2022 23.pdf
File
Item 5 Audit Progress Report.pdf
File
Item 6 Audit Strategy Memorandum 2021 22.pdf
File
Item 7 Corporate Governance Action Plan.pdf
File
Item 7 Appendix A_1.pdf
File
Item 8 Redmond Review Update.pdf
File
Item 8 Appendix A_0.pdf

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  • About us
    • Who We Are
      • Service Leadership Team
      • Departments and Functions
      • Service Leadership Team Biographies
    • What We Do
      • Our Vision
      • Our Statutory Duties
      • Map of the Service Area
    • Our Priorities
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    • Our Performance
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      • Committees
        • Appeals Committee
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          • Audit and Finance Committee Papers 26 January 2023
          • Audit and Finance Committee Papers 6 April 2023
          • Committee Papers 28 September 2022
          • Committee Papers 30 November 2022
          • Committee Papers 31 March 2022
        • Human Resources Committee
          • Committee Papers 2 December 2022
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