14 January 2025

Audit Meeting paper: 
PDF icon aac2-agenda-14-january-2025.pdf
PDF icon aac2-draft-minute-aa-committee-1-october-2024.pdf
PDF icon aac2-b-internal-audit-report-follow-review-cover-combined.pdf
PDF icon aac2-g-updates-college-audit-committees-combined.pdf
PDF icon aac2-h-review-assigned-college-risk-registers.pdf
PDF icon aac2-i-aa-committee-annual-report-january-2025.pdf
PDF icon aac2-j-committee-self-evaluation-combined.pdf
PDF icon aac2-l-committee-review-effectiveness-internal-auditor-jan-2025.pdf
PDF icon aac2-m-committee-review-effectiveness-external-auditor-jan-2025.pdf
PDF icon aac2-n-audit-committee-long-term-agenda-2024-25.pdf

The following papers are non-disclosable:

AAC2-C Internal Audit Report - Assigned College 23-24

AAC2-D Letter of Representation 23-24

AAC2-E Draft External Audit Annual Report 23-24

AAC2-F Annual Report and Financial Consolidated Statements 23-24

AAC2-K Assigned College Audit and Assurance Committee Annual Reports

Session: 
Session 2024 - 25