Audit & Assurance Committee 2024-25

08/05/2025
2025-02-04_11-29-43_FINAL-Boardbook.pdf


08/05/2025
2024-02-02_14-30-33_FINAL-Boardbook.pdf


04/02/2025
2025-02-04 Audit Papers v2.pdf


07/11/2024
21BCOR~1.PDF


07/11/2024
21BCOR~1.PDF


07/11/2024
21JRIS~1.PDF
07/11/2024
21HPAT~1.PDF
07/11/2024
21IMOR~1.PDF
07/11/2024
21GCAN~1.PDF
07/11/2024
21DUHL~1.PDF
07/11/2024
21FCYB~1.PDF
07/11/2024
21EINF~1.PDF
07/11/2024
21CFIN~1.PDF
29/10/2024
00 - Audit Committee Boardbook 05.11.2024.pdf


02/09/2024
2.1d - CVU-2223-16 Additional Sessions Final Internal Audit Report_ (1).pdf


02/09/2024
2.1e - CVUHB 2324 11 Performance Reporting Final Internal Audit Report.pdf


02/09/2024
2.1c - CVU-2324-08 Implementation of People & Culture Plan Final Report_.pdf


02/09/2024
2.1f - CVUHB 2425.04 Health and Safety Final Internal Audit Report.pdf


02/09/2024
2024-09-03 Audit Papers Bundle v1.pdf


01/07/2024
2.1d Eye Care Digitisation Programme FINAL Internal Audit Report for Client v2.pdf