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Governance Committee - Wednesday, 25th September 2024 2.30 pm
September 25, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Alan Platt
- Chris Snow
- Christine Heydon
- Dedrah Moss
- Julia Berry
- Mark Clifford
- Michelle Beach
- Neville Whitham
- Samantha Martin
- Ben Storey
- Caroline Winstanley
- Charlotte Fitch Independent Person
- Chris Moister
- Claire Beattie
- Darren Cranshaw
- Daryl Cassidy
- Dawn Highton
- Gareth Winstanley
- Hanne Birchall
- Hollie Walmsley
- Jacqui Murray
- Kieran Leonard
- Louise Mattinson
- Neil Halton
- Oliver Dent
- Peter Ripley Independent Person
- Tasneem Safdar
Documents
- Agenda frontsheet 25th-Sep-2024 14.30 Governance Committee agenda
- Public reports pack 25th-Sep-2024 14.30 Governance Committee reports pack
- Minutes minutes
- Chorley Audit Update Sept 2024 FINAL other
- Internal Audit Interim Report Committee Template Chorley
- Appendix A Internal Audit Plan April 24 to September 24 other
- Appendix B Internal Audit Review of UKSPF Funding
- Appendix C Internal Audit Review of Vulnerabilities Management
- Internal Audit Plan October 2024 to March 2025 other
- Appendix A Internal Audit Plan October 2024 to March 2025 other
- Strategic Risk Review
- Appendix 1 for Strategic Risk Review
- Appendix 1 Proposed Financial Regulations
- Health and Safety Annual Report 20232024 Committee Template Chorley
- Appendix A Annual Health and Safety Report 20232024
- Appendix 2 Current Financial Regulations last updated July 2019 other
- Review of Financial Regulations
- Charities Trust Funds Final Accounts 202324 Committee Template Chorley
- CBC Governance Committee Work Programme 2024-25