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Regulation, Audit and Accounts Committee - Monday, 8 July 2024 10.30 am

July 8, 2024 Regulation, Audit and Accounts Committee View on council website

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Attendees

Profile image for Stuart Condie
Stuart Condie  Liberal Democrats
Profile image for Kevin Boram
Kevin Boram Conservative
Profile image for Pete Bradbury
Pete Bradbury Conservative
Profile image for Keir Greenway
Keir Greenway Conservative
Profile image for Charlotte Kenyon
Charlotte Kenyon Conservative
Profile image for Graham McKnight
Graham McKnight Independent
Profile image for Garry Wall
Garry Wall Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 08-Jul-2024 10.30 Regulation Audit and Accounts Committee

Additional Documents

Item 6 - to follow document Monday 08-Jul-2024 10.30 Regulation Audit and Accounts Committee
Risk Report
Appendix A - WSCC Corporate Risk Register
Appendix B - WSCC Risk Management Strategy
WSCCAuditPlan
WSPFAuditPlan
Annual Audit Report
Appendix C - Annual Governance Statement 202324
Appendix A - Internal Audit Annual Report Opinion 2023-24
Response To Annual Internal Audit Report and Opinion 202324
Internal Audit Plan
Appendix D - Annual Governance Statement Action Plan 202324
Appendix A - Internal Audit Plan 2024-25 Q2
AGS Report
Appendix A - Annual Governance Statement 202223
Appendix B - Annual Governance Statement Action Plan 202223 outturn
Minutes of Previous Meeting