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Audit and Governance Committee - Tuesday 10 September 2024 2.00 pm

September 10, 2024 View on council website

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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 Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport
Profile image for Councillor Anne Freeman
Councillor Anne Freeman Vice-Chair of the Taxi Licensing Committee; Co-Chair of the Tamar Bridge and Torpoint Ferry Joint Committee • Labour • Devonport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 10-Sep-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Tuesday 10-Sep-2024 14.00 Audit and Governance Committee

Minutes

Printed minutes Tuesday 10-Sep-2024 14.00 Audit and Governance Committee

Additional Documents

Supplement Pack Tuesday 10-Sep-2024 14.00 Audit and Governance Committee
20240624 HSW Annual Report 2023-2024 v3
Family of Companies Report Front Sheet
Briefing Report
Shareholder Committee Terms of Reference
Shareholder Officer Group Terms of Reference
Conflict of Interests Policy
Draft Constitution update APPENDIX 5 Council Companies
Audit Self Assessment
DAP Internal Audit Progress Report 2024-25
Committee Report Front Sheet for HSW Annual Report Aug 2024
Minutes Public Pack 23072024 Audit and Governance Committee
AGC 100924 - DAP Internal Audit Progress Report 202425 1
Tracking Decisions - Audit and Governance 24-25
Audit Work Programme 24-25