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Audit & Governance Committee - Wednesday, 31st July, 2024 7.00 pm
July 31, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Adrian Owens
- Carl Coughlan
- Edward Pope
- Ian Rigby
- John Mee
- Nikki Hennessy
- Paul Hogan
- Rob Molloy
- Suresh Patel
- Alison Wood
- Catherine Kirwan
- Claire Kelly
- Duncan Jowitt
- Georgia Jones
- Jacqui Pendleton
- James Pierce
- Jennifer Lunn
- Judith Williams
- Katherine Westby
- Kay Lovelady
- Kelly Jarvis
- Lisa Windle
- Melanie Moorey
- Stephanie Salmon
- Tom Dickinson
- Ying Li
Documents
- Audit and Governance Committee Work Programme
- Agenda frontsheet 31st-Jul-2024 19.00 Audit Governance Committee agenda
- PUBLIC SPEAKING FORM LATEST
- Public reports pack 31st-Jul-2024 19.00 Audit Governance Committee reports pack
- GTCoveringReport
- Dec of Int May 2024 other
- Minutes 29052024 Audit Governance Committee other
- PUBLIC SPEAKING PROTOCOL LATEST
- Audit Progress and Sector Update July 2024 other
- Progress Report - Appendix 1.docx
- IA Report and Opinion - Appendix 1.docx
- Internal Audit Progress - Report July 2024.docx other
- Internal Audit Annual Report and Opinion 202324
- Outstanding Audit Recommendations
- Outstanding Audit Recommendations - Appendix 1.docx
- Appendix 4 for Quartely Exemption Report
- RIPAReportAandGJULY2024
- Senior Information Risk Owner SIRO Annual Report 202324
- Appendix 2 for Quartely Exemption Report
- Report - SIRO Report 2023-24.docx
- Quartely Exemption Report
- Appendix 1 for Quartely Exemption Report
- Appendix 3 for Quartely Exemption Report
- Appendix 5 for Quartely Exemption Report