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Audit and Governance Committee - Tuesday 23rd July 2024 6.00 pm

July 23, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorMatt Stanley
Councillor Matt Stanley Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Marine
Profile image for CouncillorPhilippa Bower
Councillor Philippa Bower Conservative • East Preston
Profile image for CouncillorSteve Goodheart
Councillor Steve Goodheart Leader of the Arun Independent Group • Arun Independent Group [AIG] • Hotham
Profile image for CouncillorShirley Haywood
Councillor Shirley Haywood Deputy Leader of the Independent Group • Independent • Middleton-on-Sea
Profile image for CouncillorHenry Jones
Councillor Henry Jones Liberal Democrats • Yapton
Profile image for CouncillorMaralyn May
Councillor Maralyn May Labour • Courtwick with Toddington
Profile image for CouncillorFrancis Oppler
Councillor Francis Oppler Liberal Democrats • Orchard
Profile image for CouncillorGuy Purser
Councillor Guy Purser Conservative • Aldwick West
Profile image for CouncillorMark Turner MBE.
Councillor Mark Turner MBE. Conservative • Ferring
Profile image for CouncillorSue Wallsgrove
Councillor Sue Wallsgrove Leader of the Green Group • Green Party • Barnham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 23rd-Jul-2024 18.00 Audit and Governance Committee

Additional Documents

Corporate Risk Register Update - Appendix 3
TM Report-FinalFinal
Response to Ernst Young - Appendix 1
22.23 Arun DC final Interim VFM Report_ 002
Arun District Council Audit Planning Report 2023.24
Housing Tenancy Fraud update report 2023-2024
Counter-Fraud Report 2023-24 - Appendix 1
Report - Response to Ernst Young
Draft Annual Internal Audit Report Opinion 2023-24
Draft Report - Corporate Risk Register Update
Annual Internal Audit Report Opinion 2023-24 - Appendix A
Report - Audit Committee - AGS 2023_24
Draft Annual Governance Statement 2023-24 - Appendix 1
Corporate Risk Register Update - Appendix 1-2
Corporate Risk Register Update - Appendix 4
Report - Counter-Fraud
Recruitment of IRP - Report to AG
Recruitment of Independent Remuneration Panel - Appendix A
Recruitment of Independent Remuneration Panel - Appendix B
Minutes of Previous Meeting
22 ADC - Audit Results Report - Updated Final March 24
22 ADC - Auditors Annual Report 21-22 FINAL
Final Future Work Programme as at July 2024