Details

Name: Audit Committee - Thursday, 14th November, 2024 6.00 pm

URL: https://meetings.fdean.gov.uk/ieListDocuments.aspx?CId=123&MId=4450

Notes:

Date: November 7, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.fdean.gov.uk/documents/s36262/F.709+Annex+A+FoDDC+Internal+Audit+Plan+Progress+Nov+2024.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36263/F.709+Annex+B+FoDDC+Agreed+Actions+Nov+2024.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36264/F.710+MidTerm+24_25+Draft+V1_+002.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36270/F.711+FOD+Audit+Committee+Report+November+2024.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36265/F.712+Audit+Committee+Report+November+2024.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36266/HPS.126+Cover+Report+-+AGS+Action+Plan+2024-25.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36267/HPS.126+Annex+A+AGS+Action+Plan+2024-25.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36268/HPS.127+Cover+Report+-+Strategic+Risk+Register.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36269/HPS.127+Strategic+Risk+Register+-+November+2024.pdf (false)
	https://meetings.fdean.gov.uk/documents/g4450/Public+reports+pack+14th-Nov-2024+18.00+Audit+Committee.pdf?T=10 (false)
	https://meetings.fdean.gov.uk/documents/g4450/Agenda+frontsheet+14th-Nov-2024+18.00+Audit+Committee.pdf?T=0 (false)
	https://meetings.fdean.gov.uk/documents/s36060/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36261/F.709+FoDDC+Progress+Report+Nov+2024.pdf (false)