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Governance, Risk and Audit Committee - Tuesday, 10th September, 2024 2.00 pm
September 10, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Christopher Cushing
- Dr Andrew Fletcher
- Jill Boyle
- Liz Vickers
- Sarah Bütikofer
- Saul Penfold
- Cara Jordan
- Emma Childs
- Faye Haywood
- Neil White
- Steve Blatch
- Steve Hems
- Teresa Sharman
- Tina Stankley
Documents
- Agenda frontsheet 10th-Sep-2024 14.00 Governance Risk and Audit Committee agenda
- 240730 Local Audit - Letter to councils from Minister Jim McMahon other
- 9 July minutes other
- Public reports pack 10th-Sep-2024 14.00 Governance Risk and Audit Committee reports pack
- Recommendations for updating September GRAC 2024 other
- Guidance and flowchart
- Action List 09.07.24 other
- Update of oustanding audit recommendations Sept GRAC other
- NNDC - Progress Report September 2024 other
- Interim Corporate Risk Register as at August 2024 v04 other
- LOCAL CODE OF CORPORATE GOVERNANCE AND ANNUAL GOVERNANCE STATEMENT AGS 202324 - SMB tracked change
- Annual Governance Statement draft 2023-24 v2 - SMB tracked changes comments 02 09 24
- Land Charges GRAC September 2024 with s151 and MOcomments other
- 661515 - procurement exemption - agenda item for GRAC of 10 Sept 2024 agenda
- Report of Committees Training Needs Analysis and Survey Feedback Results
- GRAC Work Programme 2023-24 Septemebr other
- Work Plan items