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Audit and Governance Committee - Wednesday 18 September 2024 2.00 pm
September 18, 2024 View on council website
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Summary
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Attendees
Documents
- Agenda frontsheet Wednesday 18-Sep-2024 14.00 Audit and Governance Committee agenda
- Public reports pack Wednesday 18-Sep-2024 14.00 Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Report on Work Plan 2024-25
- Appendix A - Committee Work Plan 2024 to 2025
- AGS Action Plan Report - Sept 2024 other
- Appendix A - Updated AGS Action Plan 2022 23
- Strategic Risk Register Report
- Annual Customer Complaints and Compliments Report 2023-24
- CAFT Progress Report - September 2024 other
- Appendix A - Contract Procedure RulesCPR
- CA Charter Report
- Appendix A - Annual Review Letter
- Appendix A - Corporate Assurance Charter 2024-2026
- Annual Health and Safety Cover Report
- Appendix A - Health and Safety Report 2023 to 2024
- Full Council Report - CPR Amendments24 other
- Audit and Governance Constitution Review Update Report