Governance Scrutiny Group - Thursday, 19th September, 2024 7.00 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
- Andy Edyvean
- Carys Thomas
- Dora Polenta
- Gordon Wheeler
- Hari Om
- Nigel Regan
- Steve Calvert
- Ted Birch
- Tony Wells
- Charlotte Caven-Atack
- Emma Richardson
- Helen Tambini
- Peter Linfield
- Sara Pregon
- Sarah Whittaker
- Tracey Coop
Documents
- Printed minutes 19th-Sep-2024 19.00 Governance Scrutiny Group minutes
- Appendix A External Audit Completion Report
- Public reports pack 19th-Sep-2024 19.00 Governance Scrutiny Group reports pack
- Enc. 1 for Internal Audit Progress Report
- Appendix A Annual Audit Report
- Minutes 30052024 Governance Scrutiny Group other
- Agenda frontsheet 19th-Sep-2024 19.00 Governance Scrutiny Group agenda
- Appendix B Management Representation Letter
- Internal Audit Progress Report
- External Audit Completion Report
- Enc. 1 for Statement of Accounts
- Annual Audit Report
- 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