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Audit and Governance Committee - Thursday, 25th July, 2024 6.00 pm

July 25, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMarcus Andrews
Councillor Marcus Andrews  Liberal Democrat •  Bearwood & Merley
Profile image for CouncillorSara Armstrong
Councillor Sara Armstrong  Green Party •  East Cliff & Springbourne
Profile image for CouncillorJohn Beesley
Councillor John Beesley  Conservative •  Westbourne & West Cliff
Profile image for CouncillorRichard Herrett
Councillor Richard Herrett  Liberal Democrat •  Wallisdown & Winton West
Profile image for CouncillorMargaret Phipps
Councillor Margaret Phipps  Christchurch Independents •  Commons
Profile image for CouncillorMichael Tarling
Councillor Michael Tarling  Liberal Democrat •  Christchurch Town
Profile image for CouncillorClare Weight
Councillor Clare Weight  Liberal Democrat •  Canford Heath
Profile image for CouncillorTony Trent
Councillor Tony Trent  Liberal Democrat •  Alderney & Bourne Valley
Profile image for CouncillorEleanor Connolly
Councillor Eleanor Connolly  Labour •  Boscombe East & Pokesdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jul-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Jul-2024 18.00 Audit and Governance Committee

Additional Documents

Forward Plan - For the 202425 municipal year
External Auditor - Auditors Annual Report 202324 Value for Money arrangements report
Treasury Management Outturn 202324 and Quarter 1 202425 Update
Risk Management - Corporate Risk Register Update
Appendix 1 for Risk Management - Corporate Risk Register Update
Appendix 2 for Risk Management - Corporate Risk Register Update
Annual Breaches approved Waivers of Financial Regulations Report for 202324
Appendix 3 for Risk Management - Corporate Risk Register Update
Appendix 4 for Risk Management - Corporate Risk Register Update
Internal Audit - 1st Quarter 202425 Audit Plan Update
Appendix 1 - Waivers of Financial Regulations 202324
Audit Governance Committee Annual Report 202324
Use of Regulation of Investigatory Powers Act RIPA and Investigatory Powers Act IPA Annual Repor
Appendix 1 - Annual Governance Statement 202324
Chief Internal Auditors Annual Opinion Report 202324
Annual Governance Statement AGS 202324 and Annual Review of the Local Code of Governance
Appendix 2 - Local Code of Governance
Appendix A Annual Report To Full Council Audit Governance Committee 202324
Appendix A Audit Governance Committee Forward Plan 202425
Appendix 1 External Auditor Auditors Annual Report for the year ended 31 March 2024
Minutes 30052024 Audit and Governance Committee
Annual review of Declarations of Interests Gifts and Hospitality by Officers for 202324