Audit Committee documents
Meeting documents for the next or past Audit Committee meetings back to 2015 can be found below. If you require documents from before 2015 please contact the Committee Services team.
2020
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2019
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2018
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2017
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2016
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2015
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2024 meetings
11 December 2024
Agenda
Papers
19 September 2024
Agenda
Papers
20 June 2024
Agenda
Papers
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AUD/148/24 Annual Report on Health & Safety 2023/24 and Health & Safety Audit Plan 2024/25
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AUD/149/24 Annual report on the work of Internal Audit 2023-24 and audit plan 24-25
Minutes
29 February 2024
Agenda
Papers
Minutes
2023 meetings
19 October 2023
Agenda
Papers
Minutes
21 September 2023
Agenda
Papers
Minutes
29 June 2023
Agenda
Paper
Minutes
22 June 2023
Agenda
Papers
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AUD/133/23 Annual Report on the Work of Internal Audit 2022/23 and Audit Plan 2023/24
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AUD/134/23 Annual Report on Health & Safety 2022/23 and Health & Safety Audit Plan 2023/24
Minutes
23 February 2023
Agenda
Papers
Minutes
2022 meetings
22 September 2022
Agenda
Papers
Minutes
23 June 2022*
Agenda
Papers
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AUD/127/22 Annual Report on the Work of Internal Audit 2021/22 and Audit Plan 2022/23
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AUD/128/22 Annual Report on Health & Safety 2021/22 and Health & Safety Audit Plan 2022/23
Minutes
24 February 2022
Agenda
Papers
Minutes
2021 meetings
23 September 2021
Agenda
Papers
Minutes
22 July 2021*
Agenda
Papers
Minutes
24 June 2021*
Agenda
Papers
Minute
25 February 2021*
Agenda
Papers
Minutes
2020 meetings
17 December 2020 *
Agenda
Papers
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AUD/114/20 Anti-Fraud, Bribery and Corruption and Whistle Blowing Policies and Fraud Response Plan
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AUD/115/20 External Auditors' Annual Results Report - 2019/20 Accounts
22 October 2020 *
Agenda
Papers
Minutes
2 July 2020 *
Agenda
Papers
Minutes
25 June 2020 *
Agenda
Papers
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AUD/110/20 Annual Report on the Work of Internal Audit 2019/20 and Audit Plan 2020/21
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AUD/109/20 Annual Report on Health & Safety and Health & Safety Audit Plan 2020/21
Minutes
27 February 2020
Agenda
Papers
Minutes
2019 meetings
19 September 2019
Agenda
Papers
4 July 2019
Agenda
Papers
Minutes
20 June 2019
Agenda
Reports
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AUD/98/19 Annual Report on the Work of Internal Audit 2018/19 and Audit Plan 2019/20
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AUD/102/19 Annual Report on Health and Safety and Health and Safety Audit Plan 2019/20
Minutes
14 February 2019
Agenda
Papers
Minutes
2018 meetings
20 September 2018
Agenda
Papers
Minutes
5 July 2018
Agenda
Papers
Minutes
21 June 2018
Agenda
Papers
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AUD/88/18 Annual Report of the Work of Internal Audit 2017/18 and Audit Plan 2018/19
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AUD/89/18 Annual Report of Health and Safety 2017/18 and Health and Safety Audit Plan 2018/19
Minutes
22 February 2018
Agenda
Paper
Minutes
2017 meetings
21 September 2017
Agenda
Papers
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AUD/83/17 External Auditors’ Audit Results Report – 2016/17 Accounts
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AUD/81/17 Anti-Fraud, Bribery and Corruption and Whistleblowing Policies
Minutes
22 June 2017
Agenda
Papers
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AUD/77/17 Annual Report on the Work of Internal Audit 2016/17 and Audit Plan 2017/18
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AUD/78/17 Annual Report on Health and Safety 2016/17 and Health and Safety Audit Plan 2017/18
Minutes
23 February 2017
Agenda
Papers
Minutes
2016 meetings
22 September 2016
Agenda
Reports
Minutes
16 June 2016
Agenda
Papers
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AUD/68/16 Annual Report on Health and Safety 2015/16 and Audit Plan 2016/17
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AUD/69/16 Annual Report on the Work of Internal Audit 2015/16 and Audit Plan 2016/17
Minutes
25 February 2016
Agenda
Reports
Minutes
2015 meetings
24 September 2015
Agenda
Papers
Minutes
25 June 2015
Agenda
Papers
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AUD/60/15 Annual Report on Health and Safety 2014/15 and Audit Plan 2015/16
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AUD/61/15 Annual Report on the Work of Internal Audit 2014/15 and Audit Plan 2015/16
Minutes
26 February 2015
Agenda
Papers
Minutes