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Audit and Governance Committee - Thursday, 19th September, 2024 2.30 pm
September 19, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Charlotte Fitzgerald
- Christopher Burhop
- Colin Brown
- Ian Barlow
- Joe Whibley
- Kim Bloxham
- Mike Goodman
- Olly Davey
- Roy Collins
- Steve Gazzard
- Amanda Coombes
- Anita Williams
- Connor McLaughlin Nester
- Jo Avery
- Joanne Mccormick
- John Symes
- Lisa Fryer
- Peter Barber
- Simon Davey
Documents
- Printed minutes 19th-Sep-2024 14.30 Audit and Governance Committee minutes
- Agenda frontsheet 19th-Sep-2024 14.30 Audit and Governance Committee agenda
- Public reports pack 19th-Sep-2024 14.30 Audit and Governance Committee reports pack
- Minutes 25072024 Audit and Governance Committee other
- update letter on the backstop for audited bodies - GT
- Internal Audit Plan 2024-25
- Internal Audit Plan H2 2024_25
- Strata ICT Draft Report
- Internal Audit Progress Report
- EDDC Internal Audit Progress Report - Quarter 1 2024-25
- Strata Opinion 23-24 other
- Risk Management project update
- Forward Plan 2024-25