2425 Q2 JFGPA
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Joint Finance and General Purpose & Audit Committee, 4th December 2024
| # | Subject | Paper | Download Paper |
|---|---|---|---|
| AGENDA | Download | ||
| 1 | Welcome, Apologies & Announcements | Verbal | |
| 2 | Declarations of Interest | Verbal | |
| Joint Section | |||
| 3 | Review of Audited Accounts - CONFIDENTIAL | CONFIDENTIAL | |
| 4 | External Auditors Report - CONFIDENTIAL | CONFIDENTIAL | |
| 5 | Internal Auditors Report - CONFIDENTIAL | CONFIDENTIAL | |
| 6 | Audit Committee's Annual Report to the Board of Management | CONFIDENTIAL | |
| Audit Matters (Audit Committee, Auditors and SMT) | |||
| 7 | Feedback based on the External Auditors Report - CONFIDENTIAL | CONFIDENTIAL | |
| Audit in Closed Session (Audit Committee and Auditors | |||
| 8 | Any other External Audit Business - CONFIDENTIAL | CONFIDENTIAL | |
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Closing Items |
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| 14 |
AOB / Date of Next Meeting |
Audit: 12th March 2025 AGM: 11th December 2024 FGP: 18th December 2024 |
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MINUTES OF MEETING |