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

July 29, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAndrew Garratt
Councillor Andrew Garratt  Deputy Council Leader - Group Leader •  Liberal Democrat
Profile image for CouncillorVanessa Churchman
Councillor Vanessa Churchman  Vice Chair •  Conservatives
Profile image for CouncillorClaire Critchison
Councillor Claire Critchison  Green Party •  Alliance Group
Profile image for CouncillorChristopher Jarman
Councillor Christopher Jarman  Group Leader •  Empowering Islanders
Profile image for CouncillorKaren Lucioni
Councillor Karen Lucioni  Island Independent Network •  Alliance Group
Profile image for CouncillorGeoff Brodie
Councillor Geoff Brodie  Independent Socialist

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