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Audit and Governance Committee - Wednesday, 31st July, 2024 6.00 pm
July 31, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Attendee: Adrian Lockwood
- Attendee: David Godfrey
- Attendee: David Wimble
- Attendee: James Butcher
- Attendee: John Wing
- Attendee: Liz McShane
- Alex Baker
- Amandeep Khroud
- Andrew Rush
- Ewan Green
- Independent Member
- Jemma West
- Jonathan Hicks
- Jonathan Smith
- Mr Chris Parker
- Mrs Christine Parker
- Ola Owolabi
- Sophia.Y.Brown@uk.gt.com
- jasmine.r.kemp@uk.gt.com
Documents
- 31st July 2024 EKAP EQA Update Report - 2024 CPP
- Declarations of Interest other
- Minutes 14052024 Audit and Governance Committee other
- Annex 1 - EKAP EQA Mar 2024 other
- A G Report - Procurement variation updates
- Grant Thornton Audit Plan for the Year Ended 31 March 2024 other
- Agenda frontsheet 31st-Jul-2024 18.00 Audit and Governance Committee agenda
- Appendix A - FHDC Indicative audit plan 2023-24_5 July 2024 other
- FHDC- Annual Report 2023-2024
- Public reports pack 31st-Jul-2024 18.00 Audit and Governance Committee reports pack
- July 2024 EKAP update ctte report v1 other
- Quarterlycomplaintsreport
- 2024_07_31_AG Committee Report_Health Safety 2023-24
- Appendix A - 2023-24 Contract Variation
- 2024_07_31_AG Committe Report_Corporate_Risk_Register
- 2024_07_31_Corporate_Risk_Register Overview_Appendix 1
- 1. AG Covering Report 2023-24 Annual Governance Statement - Draft
- Appendix 1 2023-24 ANNUAL GOVERNANCE STATEMENT
- APPENDIX 2 - 2023-24 AGS Action Plan End of Year Updates