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Meeting Details

Committee:

Audit and Standards Committee

Date/Time:

25 Sep 2023 - 18:00 to 19:45

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 25th September, 2023 (126Kb)
Minutes - 25th September, 2023 (148Kb)
05 - Review of programme project and contract management 25th September (157Kb)
06 - Whistleblowing Policy (108Kb)
06a - Appendix 1 (670Kb)
07 - Treasury Management (159Kb)
08 - Standing Orders Relating to Contracts (124Kb)
08(a) - Appendix 1 (278Kb)
08(b) - Appendix 2 (177Kb)
11 - Exemptions and Waivers from the requirement for a competitive procurement process
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit and Standards Committee - 25th September, 2023
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit and Standards Committee - 25th September, 2023 (Public) (2233Kb)

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