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Governance and Audit Committee - Wednesday, 18 September 2024 5:30 pm

September 18, 2024 Governance and Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 18-Sep-2024 17.30 Governance and Audit Committee

Reports Pack

Public reports pack Wednesday 18-Sep-2024 17.30 Governance and Audit Committee

Additional Documents

Item 5 - Appendix 1 - Internal Audit Work Programme 2024-25
Item 5 - Internal audit work programme 2024-25
Item 5 - Appendix 2 - Proposed Internal Audit Charter
Item 7 - Appendix A - Independent auditors report 2021-22
Item 3 - Minutes - 10 July 2024
Item 3 - Minutes - 7 August 2024
Item 4 - GAC 18-09-24 LCC Interests in Third Parties
Item 4 - GAC 18-09-24 Interests in Third Partes - Appendix
Item 6 - Governance Audit - Corporate Complaints Reporting 23-24 Final Version
Item 6 - Appendix 1 - LCC Annual Complaints Service Improvement Report 23-24
Item 7 - GA Report 180924 - Finance Update
Item 8 - GAC Financial Reporting Sept2024