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Audit and Governance Committee - Tuesday 23 July 2024 2.00 pm

July 23, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for CouncillorZoe Reilly
Councillor Zoe Reilly Independent Member • Honicknowle
Profile image for Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport
Profile image for CouncillorDylan Tippetts
Councillor Dylan Tippetts Liberal Democrat • Compton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 23-Jul-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Tuesday 23-Jul-2024 14.00 Audit and Governance Committee

Additional Documents

Statement of Accounts Final 2019-20 and 2020-21
Appendix A - 2019_20 Final Statement of Accounts
Audit Governance Report on GT actions plus CIPFA code
Appendix B - 2020_21 Final Statement of Accounts
Statement of Accounts Unaudited 2023-24
Appendix A - 2023_24 Draft Statement of Accounts
A G Treasury Management Outturn Report 2023-24 FINAL
DAP Counter Fraud Annual Report 23-24
AGS for AandG Cover
Electoral Cycle Consultation FINAL
OFFICIAL Annual Governance Statement 2024
ConstitutionCoverSheetStage3
Electoral Cycle Consultation Press Release FINAL
APPENDIX D - Rules of Debate
Part B - Council Procedures
Procurement Strategy 2024-2026 - AG FINAL 120724
CoverRMMonitoringQ4
q4 1
Plymouth City Council AFR 2020-21 - Final July 24
PCC audit committee progress report - July 2024
Minutes of Previous Meeting
Appendix C 2 Letter of Representation for the year ended 31st March 2021
Electoral Cycle Assets 110724
Electoral Cover Sheet Audit and Governance Paper July 2024 FINAL
003 Internal Audit End of Year Report 202324
DAP Counter Fraud Annual Report Committee Front sheet July 2024
003a Annual Audit Report 23-24 Pt1
002 Internal Audit Strategy and Charter 202425
002a Internal Audit Strategy and Charter 2024-25
001 Internal Audit Management Action Tracker Q1 202425
001a Internal Audit Management Action Tracker Update Q1 2024-25 Pt1
Contract Standing Orders Refresh- AG Committee Cover Sheet FINAL 120724
Contract Standing Orders Refresh- AG FINAL 120724
Tracking Decisions - Audit and Governance 24-25
Procurement Strategy- AG Committee Report FINAL 120724
Audit Work Programme 24-25 3
Audit Work Programme 24-25
Audit Work Programme 24-25