EMCCA - Audit and Governance Committee - Friday 4 October 2024, 11:00am - East Midlands Combined County Authority streaming

EMCCA - Audit and Governance Committee
Friday, 4th October 2024 at 11:00am

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Speaking:

Start of webcast

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1 Introduction

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Agenda and Members

2 Appointment of Vice Chair

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3 Apologies for Absence

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4 Declarations of Interest

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6 Introduction to EMCCA and the Audit and Governance Committee

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7 The role of the Audit and Governance Committee

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8 Terms of Reference

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Terms of Reference

9 Internal Audit Arrangements

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Internal Audit Plan for 2024/2025

10 External Audit Arrangements

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External Audit Arrangements

11 Whistleblowing Policy

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Whistleblowing Policy

12 Committee Work Programme 2024/25

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Committee Work Programme 2024-2025

Webcast Finished

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EMCCA - Audit and Governance Committee - Friday 4 October 2024, 11:00am - East Midlands Combined County Authority streaming

EMCCA - Audit and Governance CommitteeFriday, 4th October 2024 at 11:00am

Agenda

Slides

Transcript

Map

Resources

Twitter

Forums

Speakers

Feedback

Votes

EMCCA - Audit and Governance Committee
Friday, 4th October 2024 at 11:00am