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Summary
We do not yet summarise meetings from this council. If you would like us to do so, please subscribe or get in contact at community@opencouncil.network.
Attendees
Councillor
Phillip Lofts
Councillor
Robert Barnard
Councillor
Martin O'Donoghue
Councillor
Philip Wright
Mr G Bandy
Audit and Governance Committee - Co-opted Member
Mr S Wragg
Audit and Governance Committee - Co-opted Member
Documents
- Minutes of Previous Meeting
- Appendix A AGS Action Plan 2022 2023
- Annual Risk Management Report
- HoCA HoIA Annual Report 2023-24
- Audit Commitee MayJune 2024
- Appendix A - Draft AGS 2023-2024
- Confidential Reporting Report May 2024
- Strategic Risk Register Report FINAL
- DPO Assurance Report May 2024
- Appendix A - Committee Work Plan 2024 to 2025
- External Audit Plan 202324
- Public reports pack Wednesday 29-May-2024 14.00 Audit and Governance Committee reports pack
- AGS Action Plan Report May 2024
- Agenda frontsheet Wednesday 29-May-2024 14.00 Audit and Governance Committee agenda
- AGS 2023-24 Draft Report
- Report on Work Plan 2024-25 FINAL
- Item 8 External Audit Plan 202324 Wednesday 29-May-2024 14.00 Audit and Governance Committee