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Governance and Audit Committee - Wednesday, 13 March 2024 5:30 pm

March 13, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorShital Adatia
Councillor Shital Adatia Conservative • Belgrave
Profile image for CouncillorYasmin Surti
Councillor Yasmin Surti Labour • Stoneygate
Profile image for CouncillorBhupen Dave
Councillor Bhupen Dave Conservative • Rushey Mead
Profile image for CouncillorGeoff Whittle
Councillor Geoff Whittle Assistant City Mayor - Environment and Transport • Labour • Knighton
Profile image for CouncillorPatrick Kitterick
Councillor Patrick Kitterick Green Party • Castle
Profile image for CouncillorManjit Kaur Saini
Councillor Manjit Kaur Saini Labour • Humberstone and Hamilton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 13-Mar-2024 17.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 13-Mar-2024 17.30 Governance and Audit Committee

Minutes

Printed minutes Wednesday 13-Mar-2024 17.30 Governance and Audit Committee

Additional Documents

Repub Final GA Minute - 22 November 2023
Covering report - RM BC Policies 2024
App 1 Risk Policy and Strategy 2024
App 2 - BCM Strategy and Policy 2024
Appendix 2 Summary of IA work at 31st January - Issued
2024 03 01 Bi-Annual RIPA stats report for Jul-Dec 2024 for Audit Committee
Annual review of the councils local code of corporate governance Final
Progress against Internal Audit Plans 2023-24 Mar 24 GA - Issued
Appendix 1 - HI Progress Report - 27th February 24 - Final Issued