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Audit and Governance Committee - Wednesday, 11th June, 2025 6.00 pm

June 11, 2025 at 6:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Margaret Clarke
Councillor Margaret Clarke Chair of Nominations and Grants and Statutory Officer Conduct Committee Labour Stonydelph Ward
Rebecca Neill
Councillor Marie Bailey
Profile image for Councillor Craig Adams
Councillor Craig Adams Portfolio Holder for Finance and ICT Labour Belgrave Ward
Profile image for Councillor Chris Bain
Councillor Chris Bain Independent Glascote Ward
Joanne Goodfellow
Profile image for Councillor Stephen Doyle
Councillor Stephen Doyle Deputy Leader of the Conservatives and Chair of Licensing an Audit and Governance Committees Conservative Stonydelph Ward
Councillor Richard Kingstone
Profile image for Councillor Ken Norchi
Councillor Ken Norchi Mayor and Chair of Audit and Governance Labour Bolehall Ward
Anna Miller
Laura Sandland
Tracey Pointon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Jun-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 11th-Jun-2025 18.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 11th-Jun-2025 18.00 Audit and Governance Committee.pdf
Minutes of Previous Meeting.pdf

Additional Documents

Minutes of Previous Meeting.pdf
FHSF Risk June 2025.pdf
Appendix 1 FHSF Risk June 2025.pdf
FHSF Risk June 2025 enc. 1.pdf
FINANCIAL WAIVERS TO 31st MARCH 2025.pdf
FINANCIAL WAIVERS TO 31st MARCH 2025 enc. 1.pdf
Draft Audit Gov Work Programme 25-26.pdf
Minutes 19032025 Audit and Governance Committee.pdf
Main Report.pdf
App 1 Annual Governance Statement.pdf
Appendix 2 Code of Corporate Governance.pdf
Appendix 3 EQSHIA.pdf
Internal Audit Annual Report 2024 2025.pdf
Appendix 1 Internal Audit Annual Report 2024 2025 enc. 1.pdf
Appendix 2 EQSHIA.pdf
Risk Management Quarterly Update Qtr.4 202425.pdf
Appendix 1 Corporate Risk Report.pdf
Appendix 2 Risk Profile Qtr. 4.pdf
Appendix 3 LGR Identified Risks.pdf
Appendix 4 Global Risk Summary.pdf
Appendix 5 ESHIA.pdf