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Audit and Governance Committee - Wednesday, 2nd October, 2024 7.30 pm
October 2, 2024 View on council website
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Summary
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Attendees
- Jack Phipps
- Marie Pye
- Marion Fitzgerald
- Steve Terry
- Andrea Nitschke
- Frankie Simons
- Gemma Young
- Heidi Balci
- Holly Brogden-Knight
- Ian Buckle
- Lisa Shukla
- Mark Brickell
- Mark Hynes
- Radwan Ahmed
- Ursula Gamble
Documents
- Agenda frontsheet 02nd-Oct-2024 19.30 Audit and Governance Committee agenda
- Local Audit Backlog Rebuilding Assurance 02nd-Oct-2024 19.30 Audit and Governance Committee
- Minutes of Previous Meeting other
- KPMG External Audit Planning 2023-24
- Appendix 1 LBWF Audit Plan 2023-24 FINAL
- Audited Accounts 2020-21 and audit update 2021-22 and 2022-23
- Appendix 1 Final Statement of Accounts 2020-21
- Appendix 2 LBWF 2020-21 GPS LG General Audit Report 02.23 code update signed
- Appendix 3 WFPF GPS Pension Fund Audit Report R08.21 signed
- Appendix 4 GPS Reset - Letter to s151 officers other
- Local_Audit_Backlog_Rebuilding_Assurance
- Audit and Governance Committee - Contract Procedure Rules
- Appendix A - Strategic Risk Register
- Appendix 1- Proposed new Contract Procedure Rules showing tracked changes
- Appendix 2 - Proposed new Contract Procedure Rules clean
- Audit and Governance Committee Report 02.10.24 - Risk Management Update other
- Appendix - 2024-25 Treasury Managment Mid Year Review Report
- Appendix B - Scoring Methodology
- Appendix A - Status of Audit Activity on the 2024-25 Internal Audit Plan
- AGC 2024-25 Treasury Management Mid-Year Report
- Internal Audit Progress Update
- Appendix B - Limited and No Assurance Opinion Reports
- Corporate Anti-Fraud Team Progress Update 2024-25
- Committee Annual Report 2023-24
- Appendix 1 - DRAFT Audit Governance Committee Annual Report 2023-24
- Constitution Updates - Employment Procedure Rules and Legal Services Delegations
- Appendix 2 - General Scheme of Delegation Legal Services Delegations
- Appendix 1 - Employment Procedure Rules - Tracked