Audit — 29 October 2024

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute

   3 - Minute 2406.pdf
4. 4
   Rolling Action Log

   4 - Rolling Action Log.pdf
5. 5
   Internal Audit Charter

   5 - Internal Audit Charter.pdf

   Item Minute - 29 October 2024
6. 6
   Internal Audit Progress Report

   6 - Internal Audit Progress Report.pdf

   Item Minute - 29 October 2024
7. 7
   Legionella Compliance Update

   7 - Legionella Compliance Update.pdf

   Item Minute - 29 October 2024
8. 8
   Risk Management Assurance Annual Report

   8 - Corporate Risk Management Annual Report.pdf

   Item Minute - 29 October 2024
9. 9
   Report to Members and the Controller of Audit on the 2023/24 Audit

   9 - Report to Members and the Controller of Audit on the 202324 Audit - RS.pdf

   Item Minute - 29 October 2024

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