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Governance and Audit Committee - Thursday, 18th July, 2024 10.30 am

July 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAngela Tait
Councillor Angela Tait  Labour •  Royds
Profile image for CouncillorDeirdre McGeown
Councillor Deirdre McGeown Liberal Democrats • Westhoughton North and Hunger Hill
Profile image for CouncillorPaul Godwin
Councillor Paul Godwin  Labour •  Keighley West
Profile image for CouncillorBob Felstead
Councillor Bob Felstead  Conservative and Queensbury Independent Group •  Wharfedale
Profile image for CouncillorCelia Hickson
Councillor Celia Hickson  Green Party •  Tong

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 10.30 Governance and Audit Committee

Reports Pack

Public reports pack 18th-Jul-2024 10.30 Governance and Audit Committee

Additional Documents

Item 3 Doc - WYPF Audit Strategy Memorandum 2023-24
Item 7 Doc G - Corp Inv
Item 1 Doc A - Report Cover
Item 5 Doc E - Governance and Audit Committee Report Risk Management 18 July 2024 v2
Item 3 Doc C - External Audit Audit Strategy Memorandum Report 2023_24
Item 8 Doc H - Exceptions to Financial Regulations Report 2023-24
Item 9 Doc I - Annual Treasury Management Report 23-24 DRAFT Chairs Brief
Decisions 18th-Jul-2024 10.30 Governance and Audit Committee
Item 1 Doc A - WYPF 21-22 ACR Follow Up Follow Up Letter - DRAFT - signed
Item 2 Doc B - AAR 21-22
Item 2 Doc B - Appendix A - CBMDC Local Government Annual Audit Report 21-22 FINAL
Item 6 Doc F - GAC AUDIT PLAN 24-25 Draft
Item 10 Doc J - PB front cover
Item 10 Doc J - PB Minutes 20 March 24
Item 11 Doc K - JAG minutes Cover
Item 11 Doc K - JAG Minutes April 24
Item 12 Doc L - NFP front cover_IAP Apr24
Item 12 Doc L - NFP IAP 250424 Notes with Page Numbers