Audit and Risk Committee — 2 December 2024

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of Meeting of Audit and Risk Committee of 30 September 2024 for Approval

   Minute of Meeting of Audit and Risk Committee of 30 September 2024 for Approval Read text
4. 4
   Draft Audited 2023/24 Annual Accounts and Draft 2022/24 Annual Audit Report

   Draft Audited 2023-24 Annual Accounts Draft 2023-24 Annual Audit Report Read text

   Appendix 1 - Draft Audited 2023-24 Annual Accounts Read text

   Appendix 2 - Letter of Representation Read text

   Appendix 3 - Draft 2023-24 Annual Audit Report Read text
5. 5
   Internal Audit Update

   Internal Audit Update Read text

   Appendix 1 - Internal Audit Activity Read text
6. 6
   Internal Audit Report - 24-07 Credit Card Usage

   Internal Audit Report - 24-07 Credit Card Usage Read text
7. 7
   Internal Audit Follow Up

   Internal Audit Follow Up Read text

   Appendix 1 - Actions with a completion date up to October 2024 which have yet to be completed Read text

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