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Governance and Audit Committee - Tuesday, 25th June, 2024 2.30 pm

June 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAlison Webb
Councillor Alison Webb  Conservative •  Dereham - Neatherd
Profile image for CouncillorLinda Monument
Councillor Linda Monument  Conservative •  Dereham - Neatherd
Profile image for CouncillorRhodri Oliver
Councillor Rhodri Oliver  Conservative •  Attleborough Queens & Besthorpe
Profile image for CouncillorRoger Atterwill
Councillor Roger Atterwill  Leader of the Independent & Green Group •  Independent/Green •  Lincoln
Profile image for CouncillorHarry Clarke
Councillor Harry Clarke  Labour •  Dereham - Withburga
Profile image for CouncillorDavid Wickerson
Councillor David Wickerson  Deputy Leader of the Independent & Green Group •  Independent/Green •  Swaffham
Profile image for CouncillorRobert Kybird
Councillor Robert Kybird  Conservative •  Forest
Profile image for CouncillorBill Borrett
Councillor Bill Borrett  Conservative •  Upper Wensum

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2024 14.30 Governance and Audit Committee
Supplementary Agenda 25th-Jun-2024 14.30 Governance and Audit Committee

Reports Pack

Public reports pack 25th-Jun-2024 14.30 Governance and Audit Committee

Additional Documents

Minutes of Previous Meeting
ADDENDUM to IA Progress and Follow Up Report
Draft Work Programme
CIPFA FM Code review 2023-24
BRK - GA Committeee Results of Self-Assessment Exercise Action Plan and Feedback Survey
Report on Amendment to Constitution June 24
Q1 202425 Strategic Risk Report enc. 1
23 Breckland Council - Interim VFM Arrangements Report - 11 April 2024
Un-audited statement of accounts 2023-24
Appendix 3 for Q1 202425 Strategic Risk Report
Breckland DC 225UK External Audit Planning Report 2023-24
Appendix A for Un-audited statement of accounts 2023-24
Appendix B for Un-audited statement of accounts 2023-24
BRK - IA Update Progress and Follow Up 2023-24
Appendix 2 for Q1 202425 Strategic Risk Report
Appendices for CIPFA FM Code review 2023-24
Treasury Management Out-turn 2023-24
BRK - Internal Audit Annual Opinion and Report 2023-24
Appendix 1 for Q1 202425 Strategic Risk Report
App A constitution amends june 24