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Governance Scrutiny Group - Thursday, 19th September, 2024 7.00 pm

September 19, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAndy Edyvean
Councillor Andy Edyvean Conservative • Bunny
Profile image for CouncillorDora Polenta
Councillor Dora Polenta Labour • Musters
Profile image for CouncillorTed Birch
Councillor Ted Birch Rushcliffe Independents • Cropwell
Profile image for CouncillorHari Om
Councillor Hari Om Conservative • Compton Acres
Profile image for CouncillorNigel Regan
Councillor Nigel Regan Conservative • Bingham North
Profile image for CouncillorCarys Thomas
Councillor Carys Thomas Leake Independents • Leake
Profile image for CouncillorTony Wells
Councillor Tony Wells Conservative • Keyworth and Wolds
Profile image for CouncillorGordon Wheeler
Councillor Gordon Wheeler Conservative • Edwalton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 19.00 Governance Scrutiny Group

Reports Pack

Public reports pack 19th-Sep-2024 19.00 Governance Scrutiny Group

Minutes

Printed minutes 19th-Sep-2024 19.00 Governance Scrutiny Group

Additional Documents

Enc. 1 for Internal Audit Progress Report
Internal Audit Progress Report
Appendix A External Audit Completion Report
External Audit Completion Report
Appendix B Management Representation Letter
Annual Audit Report
Appendix A Annual Audit Report
Statement of Accounts
Enc. 1 for Statement of Accounts
Going Concern
Risk Management Progress Report 19 September 2024
Appendix A - Risk Registers
Capital and Investment Strategy Update
Work Programme - 19 September 2024 V2
Minutes 30052024 Governance Scrutiny Group