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Audit and Governance Committee - Monday, 23rd September, 2024 6.30 pm
September 23, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Alex Fuhrmann
- Andrew Parry
- Andy Todd
- Belinda Bawden
- Ben Wilson
- Gary Suttle
- Jane Somper
- Jill Haynes
- Matt Bell
- Neil Eysenck
- Roger Ong
- Shane Bartlett
- Simon Roach
- Spencer Flower
- Aidan Dunn
- Angela Hooper
- Chris Harrod
- Chris Swain
- David Bonner
- Heather Lappin
- John Miles
- Jonathan Mair
- Jonathan Price
- Marc Eyre
- Richard Ironside
- Sally White
- Sean Cremer
- Susan Dallison
Documents
- Agenda frontsheet 23rd-Sep-2024 18.30 Audit and Governance Committee agenda
- Urgent Items for Audit and Governance Committee 23rd September 23rd-Sep-2024 18.30 Audit and Gover other
- Minutes of Previous Meeting other
- Audit and Governance Committee Risk Management Update September 2024 other
- Report of Internal Audit Activity Progress Report 202425- September 2024 other
- Appendix B- Internal Audit Charter and Mandate
- July 2024 Period 4 financial management report 202425 other
- Treasury Management Annual Report 202324
- Update on the Backstop for Audited Bodies
- Informing the Audit Risk Assessment for Dorset Council and Dorset Pension Fund 202324
- DC Pension Fund - Informing the Audit Risk Assessment 2023-24
- IT Audit Findings Dorset Council and Pension Fund
- Work Programme
- Status Update Report to the Audit and Governance Committee on the 202122 Audit
- Planning Report to the Audit and Governance Committee on the 202223 Audit September 2024 other