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Governance, Audit, Risk Management and Standards Committee - Wednesday 20 September 2023 6.30 pm

September 20, 2023 at 6:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Profile image for Councillor Yogesh Teli
Councillor Yogesh Teli Deputy Mayor • Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 20-Sep-2023 18.30 Governance Audit Risk Management and Standards Com.pdf
Governance Audit Risk Management and Standards Commitee Supplemental Agenda Wednesday 20-Sep-2023.pdf

Reports Pack

Public reports pack Wednesday 20-Sep-2023 18.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

Minutes Public Pack 05072023 Governance Audit Risk Management and Standards Committee.pdf
INFORMATION REPORT - 2021-22 Statement of Accounts.pdf
2021-22 Statement of Accounts.pdf
INFORMATION REPORT Internal Audit Year-End Report 2022-23.pdf
Appendix 1- Audit Progress Report 2021-22.pdf
Appendix 1 Internal Audit Year-End Report 2022-23.pdf
Corporate Anti-Fraud Team Year-End Report 2022-23.pdf
Appendix 1- Corporate Anti-Fraud Team Year-End Report 2022-23.pdf
GARMS Committee Annual Report 2022-23.pdf
Appendix 1 GARMS Committee Annual Report 2022-23.pdf
Appendix 2 GARMS Committee Terms of Reference.pdf
Internal Audit Annual Plan 2023-24.pdf
Appendix 1 - Internal Audit Annual Plan 2023-24.pdf
Appendix 2 - Internal Audit Charter 2023-24.pdf
Appendix 1 - GARMS Workplan.pdf
GARMS Workplan 2023-24.pdf