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Governance and Audit Committee - Wednesday, 18 September 2024 5:30 pm
September 18, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Adam Clarke
- Ashiedu Joel
- Hemant Rae Bhatia
- Manjit Kaur Saini
- Patrick Kitterick
- Shital Adatia
- Alison Greenhill
- Amy Oliver
- Bharat Mistry
- Bipon Bhakri
- Colin Sharpe
- Jessica Skidmore
- Kirsty Cowell
- Neil Jones
- Sharif Chowdhury
- Ted Cassidy
Documents
- Agenda frontsheet Wednesday 18-Sep-2024 17.30 Governance and Audit Committee agenda
- Public reports pack Wednesday 18-Sep-2024 17.30 Governance and Audit Committee reports pack
- Item 3 - Minutes - 10 July 2024 other
- Item 3 - Minutes - 7 August 2024 other
- Item 4 - GAC 18-09-24 LCC Interests in Third Parties other
- Item 4 - GAC 18-09-24 Interests in Third Partes - Appendix other
- Item 5 - Internal audit work programme 2024-25
- Item 5 - Appendix 1 - Internal Audit Work Programme 2024-25
- Item 5 - Appendix 2 - Proposed Internal Audit Charter
- Item 6 - Governance Audit - Corporate Complaints Reporting 23-24 Final Version other
- Item 6 - Appendix 1 - LCC Annual Complaints Service Improvement Report 23-24 other
- Item 7 - GA Report 180924 - Finance Update other
- Item 7 - Appendix A - Independent auditors report 2021-22
- Item 8 - GAC Financial Reporting Sept2024 other