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Audit and Governance Committee - Wednesday, 25th September, 2024 6.00 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
- Andrew Wells
- Chris Bain
- Craig Adams
- Janice Wadrup
- Marion Couchman
- Paul Turner
- Stephen Doyle
- Andrew Wood
- Bethany Hincks
- Joanne Goodfellow
- Laura Hinsley
- Laura Sandland
- Leanne Costello
- Nicola Hesketh
- Rebecca Smeathers
- Stephen Gabriel
- Sue Wilson
- Tracey Pointon
- Tracey Smith
Documents
- Agenda frontsheet 25th-Sep-2024 18.00 Audit and Governance Committee agenda
- Public reports pack 25th-Sep-2024 18.00 Audit and Governance Committee reports pack
- Internal Audit Quarterly Progress Report - Quarter 1 202425
- Minutes of Previous Meeting other
- Appendix 2 Community Impact Assessment
- Annual Report on the Treasury Management Service and Actual Prudential Indicators 202324
- Appendix 1 Internal Audit Quarterly Progress Report - Quarter 1 202425
- Appendix 1 Annual Report on the Treasury Management Service and Actual Prudential Indicators 202324
- Appendix 2 202425 Qtr. 1 Risk Profile
- Financial Waivers to 30th June 2024 other
- Appendix 3 202425 Qtr.1 Members Training Presentation
- Risk Management Quarterly Update 202425
- CIA
- Appendix 1 202425 Qtr. 1 Corporate Risk Report
- Ombudsman Update 2023-24
- Appendix 1 - Annual Review Letter
- Appendix 2 - Complaint Data
- Appendix 3 - Community Impact Assessment
- Regulatory Investigatory Powers Act 2000 Annual Update
- Appendix 1 Regulatory Investigatory Powers Act 2000 Annual Update
- Appendix 1 Modern Slavery and Trafficking Statement 202324
- Modern Slavery and Trafficking Statement 202324
- Rolling Audit and Governance Timetable - 2024-25