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Audit and Governance Committee - Monday 19th February 2024 6.00 pm

February 19, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for CouncillorDr. James Walsh KStJ RD
Councillor Dr. James Walsh KStJ RD Liberal Democrats • Brookfield
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 19th-Feb-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Feb-2024 18.00 Audit and Governance Committee

Additional Documents

Final Work Programme
Corporate Risk Register - Appendix 3
Corporate Risk Register - Appendix 4
Final Accounting Policies Report
Final Report - Treasury Management
Final RIPA Annual Report 002
Minutes of Previous Meeting
Printed minutes 19th-Feb-2024 18.00 Audit and Governance Committee
Review of the Members Allowances Scheme - Appendix 2
Internal Audit Annual Plan 24-25 Feb 24 AG Ctte Covering report
Internal Audit Annual Plan 202425 - Appendix A
Internal Audit Charter 24-25 Covering report AG Feb 24
Internal Audit Charter 2024255 - Appendix A
IA Progress Report Cover Paper Feb 24 AG Cttee
Internal Audit Progress Report December 2023 - Appendix A
Report - Corporate Risk Register Update
Final Report - Members Allowances Review
Review of the Members Allowances Scheme - Appendix 1
Corporate Risk Register - Appendix 1 - 2