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Governance and Audit Committee - Tuesday, 24th September, 2024 2.00 pm
September 24, 2024 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Ashley Baxter
- Bridget Ley
- Charmaine Morgan
- Helen Crawford
- Mark Whittington
- Paul Stokes
- Peter Stephens
- Philip Knowles
- Rob Shorrock
- Sue Woolley
- Tim Harrison
- Ashley McClean
- Phil Swinton
- Tracey Elliott
Documents
- Agenda frontsheet 24th-Sep-2024 14.00 Governance and Audit Committee agenda
- Agenda Supplement 24th-Sep-2024 14.00 Governance and Audit Committee agenda
- Printed minutes 24th-Sep-2024 14.00 Governance and Audit Committee minutes
- Minutes of the meeting held on 16 July 2024 other
- Annual Health and Safety Report 202324
- Internal Audit Progress Report
- Appendix A for Annual Health and Safety Report 202324
- Strategic Risk Register
- Appendix A for Strategic Risk Register
- Appendix B for Strategic Risk Register
- 2024 Q1 Treasury Management Activity
- Appendix A - Debt Maturity Analysis
- Proposed amendments to the Councils Constitution
- LeisureSK Limited - Board of Directors
- Appendix A for LeisureSK Limited - Board of Directors
- Local Government Ombudsman Report
- Local Government Ombudsman Appendix
- Work programme 2024-2025