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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

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“Will internal audit plans address emerging risks?”

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Summary

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Attendees

Profile image for CouncillorCraig Adams
Councillor Craig Adams  Chair of Audit and Governance •  Labour •  Belgrave Ward
Profile image for CouncillorJanice Wadrup
Councillor Janice Wadrup  Independent •  Glascote Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Sep-2024 18.00 Audit and Governance Committee

Additional Documents

Appendix 3 - Community Impact Assessment
Appendix 2 Community Impact Assessment
Internal Audit Quarterly Progress Report - Quarter 1 202425
Appendix 1 Internal Audit Quarterly Progress Report - Quarter 1 202425
Annual Report on the Treasury Management Service and Actual Prudential Indicators 202324
Modern Slavery and Trafficking Statement 202324
Regulatory Investigatory Powers Act 2000 Annual Update
Appendix 1 Annual Report on the Treasury Management Service and Actual Prudential Indicators 202324
Appendix 2 202425 Qtr. 1 Risk Profile
Risk Management Quarterly Update 202425
Appendix 3 202425 Qtr.1 Members Training Presentation
Appendix 1 202425 Qtr. 1 Corporate Risk Report
CIA
Ombudsman Update 2023-24
Appendix 1 - Annual Review Letter
Appendix 2 - Complaint Data
Appendix 1 Regulatory Investigatory Powers Act 2000 Annual Update
Rolling Audit and Governance Timetable - 2024-25
Appendix 1 Modern Slavery and Trafficking Statement 202324
Minutes of Previous Meeting
Financial Waivers to 30th June 2024