Audit and Standards Committee - Thursday, 28th November, 2024 7.00 pm

Details

Name: Audit and Standards Committee - Thursday, 28th November, 2024 7.00 pm

URL: https://uttlesford.moderngov.co.uk/ieListDocuments.aspx?CId=539&MId=6333

Notes:

Date: November 21, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://uttlesford.moderngov.co.uk/documents/s37803/Job+Description+for+Independant+Persons.pdf (false)
https://uttlesford.moderngov.co.uk/documents/g6333/Printed+minutes+28th-Nov-2024+19.00+Audit+and+Standards+Committee.pdf?T=1 (false)
https://uttlesford.moderngov.co.uk/documents/s37804/Appendix+1.pdf (false)
https://uttlesford.moderngov.co.uk/documents/g6333/Agenda+frontsheet+28th-Nov-2024+19.00+Audit+and+Standards+Committee.pdf?T=0 (false)
https://uttlesford.moderngov.co.uk/documents/s37775/Corporate+Risk+Policy+and+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/g6333/Public+reports+pack+28th-Nov-2024+19.00+Audit+and+Standards+Committee.pdf?T=10 (false)
https://uttlesford.moderngov.co.uk/documents/s37810/Minutes+of+Previous+Meeting.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37776/Appendix+1+-+UDC+Risk+Management+Policy.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37777/Appendix+2.1+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37778/Appendix+2.2+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37779/Appendix+2.3+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37801/Freedom+of+the+District.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37780/Appendix+2.4+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37800/Counter+Fraud+Update+and+Plan+2024-26.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37802/Appendix+1+-+Uttlesford+Draft+Counter+Fraud+Action+Plan.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37781/Appendix+2.5+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37783/Appendix+2.7+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37782/Appendix+2.6+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37784/Appendix+2.8+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37785/Appendix+2.9+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37786/Appendix+2.10+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37787/Appendix+2.11+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37789/Appendix+2.13+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37788/Appendix+2.12+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37790/Appendix+2.14+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37791/Appendix+2.15+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37797/Appendix+2.21+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37792/Appendix+2.16+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37793/Appendix+2.17+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37794/Appendix+2.18+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37798/Appendix+2.22+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37795/Appendix+2.19+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37796/Appendix+2.20+-+Corporate+Risk+Register.pdf (false)
https://uttlesford.moderngov.co.uk/documents/s37799/Appendix+2.23+-+Corporate+Risk+Register.pdf (false)
https://civico.net/uttlesford/uttlesford/19628 (false)