Location: Council Chambers
Agenda - Audit Committee Meeting - 21 May 2024 (562.05 KB)
Attachment 5.1A - Audit Minutes 9 April 2024 (1.33 MB) Attachment 6.2A – Risk and Regulation Action Plan May 2024 (270.90 KB) Attachment 6.3A - 3.29 Fraud and Corruption Policy - track changes version (347.50 KB) Attachment 6.3B - 3.29 Fraud and Corruption Policy - changes accepted version (272.38 KB) Attachment 6.3C - Fraud and corruption control plan June 2018 (326.99 KB) Attachment 6.3D - Fraud and Corruption Control Plan May 2024 (5.26 MB)
Attachment 5.1A - Audit Minutes 9 April 2024 (1.33 MB)
Attachment 6.2A – Risk and Regulation Action Plan May 2024 (270.90 KB)
Attachment 6.3A - 3.29 Fraud and Corruption Policy - track changes version (347.50 KB)
Attachment 6.3B - 3.29 Fraud and Corruption Policy - changes accepted version (272.38 KB)
Attachment 6.3C - Fraud and corruption control plan June 2018 (326.99 KB)
Attachment 6.3D - Fraud and Corruption Control Plan May 2024 (5.26 MB)