Audit Committee Meeting 18 December 2023

Posted 18 December 2023 09:30

Full meeting report pack

Minutes of Meeting

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Individual Reports

Minutes of the Meeting held on 18 September 2023

Budget Scrutiny Update

Treasury Management Update

Internal Audit Progress Report - Cover

- Internal Audit Progress Report

Payroll and Attendance Management Review - Cover

- Payroll and Attendance Management Report

Certification on compliance with LGM 2009 performance assessment requirements

- LGM 2009 Certificate of Compliance

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