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Audit and Governance Committee - Monday, 29th July, 2024 10.00 am

July 29, 2024 Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Andrew Garratt
Councillor Andrew Garratt Group Leader Liberal Democrats Parkhurst and Hunnyhill
Profile image for Vanessa Churchman
Vanessa Churchman Vice Chair Conservatives
Profile image for Councillor Claire Critchison
Councillor Claire Critchison Green Group Leader Green Chale, Niton and Shorwell
Profile image for Councillor Chris Jarman
Councillor Chris Jarman All for Islanders Group Leader All for Islanders Totland and Colwell
Profile image for Councillor Karen Lucioni
Councillor Karen Lucioni (Independent) Island First Network Ryde Monktonmead
Profile image for Chris Quirk
Chris Quirk Conservatives
Sharon Betts
Emma Bruce
Jo Cooke
Barry Downer
Debbie Downer
Elizabeth Goodwin
Alice Hadridge
Kerry Hubbleday
Geraint Newton
Wendy Perera
Colin Rowland
Melanie White
Megan Tuckwell
Profile image for Geoff Brodie
Geoff Brodie Independent Socialist
Jason Jones
Kevin Suter
Laura Gaudion
Alex Minns
Claire Shand
Justin Thorne
Ashley Whittaker
Profile image for Ray Redrup
Ray Redrup Conservatives

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2024 10.00 Audit and Governance Committee

Reports Pack

Public reports pack 29th-Jul-2024 10.00 Audit and Governance Committee

Minutes

Printed minutes 29th-Jul-2024 10.00 Audit and Governance Committee

Additional Documents

8. Strategic Risk Profile
10. Procurement Half-Yearly Report - Appendix 3
10. Procurement Half-Yearly Report - Appendix 1
10. Procurement Half-Yearly Report - Appendix 2
12. Future Governance Report
11. Property Investment Portfolio Annual Report
11. Property Investment Portfolio Annual Report - Appendix 1
12. Future Governance Report - Appendix 1
12. Future Governance Report - Appendix 2
14. Workplan
8. Strategic Risk Profile - Appendix 1
9. Annual Governance Statement draft
8. Strategic Risk Profile - Appendix 2
9. Annual Governance Statement - Appendix 1
10. Procurement Half-Yearly Report
7a. Internal Audit Progress Report - Appendix 2 - Key Controls Children Services
6a. External Audit Plan 2023-24 IWC
7a. Internal Audit Progress Report - Appendix 3 - Homelessness
7a. Internal Audit Progress Report
7a. Internal Audit Progress Report - Appendix 1 - Progress Report
7b. Internal Audit Annual Report
7a. Internal Audit Progress Report - Appendix 4 - Direct Contact Supervision
7b. Internal Audit Annual Report - Appendix 1
7c. Anti-Fraud Bribery and Corruption Policy
7c. Anti-Fraud Bribery and Corruption Policy - Appendix 1
Minutes of Previous Meeting