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Audit and Governance Committee - Wednesday 18 September 2024 2.00 pm
September 18, 2024 View on council website Watch video of meeting
AI Generated
Summary
This meeting has been postponed.
Attendees
- Aubrey Oliver
- Chris Bartrum
- David Hitchiner
- Frank Cornthwaite
- Mark Woodall
- Peter Hamblin
- Robert Highfield
- Cathy Smith
- Claire Porter
- Deborah Nickson
- Jonathan Nelson
- Joni Hughes
- Judith Tranmer
- Rachael Sanders
- Sean O'Connor
Documents
- Item 5 - Question from a member of the public and the response Wednesday 18-Sep-2024 14.00 Audit a
- 05_Question from a member of the public and the response other
- 202324 Statement of Accounts
- External Auditors Annual Report 202324
- Appendix 1 Auditors Annual Report on Herefordshire Council 202324
- Annual Governance Statement 202324
- Public reports pack Wednesday 18-Sep-2024 14.00 Audit and Governance Committee reports pack
- Agenda frontsheet Wednesday 18-Sep-2024 14.00 Audit and Governance Committee agenda
- The publics rights to information and attendance at meetings
- The seven principles of public life the Nolan principles
- Guide to the Audit and Governance Committee
- Minutes of Previous Meeting other
- Annual review of the councils Information Requests Complaints 202324
- Item 12 - Appendix 1 Auditors Annual Report on Herefordshire Council 202324 Wednesday 18-Sep-202 other
- Update to Risk Management Arrangements
- Appendix 1 Draft Risk Management Strategy
- 202324 External Audit Findings Report
- Work programme Covering report
- Work Programme