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Audit & Governance Committee - Thursday, 19th September, 2024 6.30 pm
September 19, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Claire Bonham
- Enid Mollyneaux
- Matt Griffiths
- Nikhil Sherine Thampi
- Ria Patel
- Sean Fitzsimons
- Simon Brew
- Stella Nabukeera
- David Clarke
- Dr Olu Olasode
- Jane West
- Tariq Aniemeka-Bailey
Documents
- Public reports pack 19th-Sep-2024 18.30 Audit Governance Committee reports pack
- 2. Draft Minutes AGC 18072024 Part A other
- Agenda frontsheet 19th-Sep-2024 18.30 Audit Governance Committee agenda
- Action Log
- Audit Governance Committee Work Programme
- Audit Governance Assurance Mapping
- Report
- Appendix 1 - Annual Governance Statement 2023-24 and Action Plan
- Report
- Appendix 2 - Local Code of Corporate Governance
- AGC Annual Report 2024-25
- Appendix 3 - Governance Framework
- Report
- One-Page-Guide- Risk Scoring
- Appendix 1 - Corporate Risk Register Public Switched Telephone Network
- Report
- Report
- Report
- Appendix 1 Head of Internal Audit Report for 202324
- Appendix 2 Risk Detail Report Part A Risks
- Appendix 1 Risk Summary Report Part A Risks