Downloads
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15- March 2025 - External Audit Annual Report
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16 - March 2025 - External Audit Progress Report and Sector Update
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17- March 2025 - JAC TOR and Work Programme 2025-26
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JAC Public Agenda 27 March 2025
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03 - March 2025 - JAC Public Minutes - December 2024
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05 - March 2025 - Appendix A - Risk Horizon Scanning
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05 - March 2025 - Appendix B - Risk Roadmap
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05 - March 2025 - Appendix C - WMP Risk and Issue Register
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05 - March 2025 - Appendix D - OPCC Risk Register
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05 - March 2025 - Risk Management Update
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06 - March 2025 -HMICFRS Update
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07 - March 2025 -Treasury Management Strategy
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08 - March 2025 - Accounting Policies
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09 - March 2025 - Bad Debts Write Off
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10 - March 2025 - Joint Code of Governance
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11- March 2025 - GIAS Self assessment report
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12- March 2025 - Code of Practice for the Governance of Internal Audit in UK Local Government
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13- March 2025 - Internal Audit Strategy Charter and Plan
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14- March 2025 - Internal Audit Update
