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Governance and Audit Committee - Thursday, 26th September, 2024 5.00 pm
September 26, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Bev Perkins
- David Fouweather
- Gavin Horton
- Jason Jordan
- John Reynolds
- Mark Howells
- Dr Norma Barry
- Mr Don Reed
- Mr Gareth Chapman
Documents
- Agenda frontsheet 26th-Sep-2024 17.00 Governance and Audit Committee agenda
- Public reports pack 26th-Sep-2024 17.00 Governance and Audit Committee reports pack
- Minutes of the Previous Meeting other
- Audit of Adoption Allowances
- RECOMMENDATION TABLE
- Safeguarding of Childrens Monies other
- Annual Corporate Plan Self-Assessment Report 202324
- Unaccompanied Asslym Seeking Childrens Imprest
- Draft Corporate Plan Self-Assesment Report 202324
- Corporate Risk Register Quarter 1
- Corporate Risk Register Quarter 1 Apendix 3
- Internal Audit progress v plan 2024.25 Q1
- Governance and Audit Committee Annual Report 2023.24
- Draft Governance and Audit Annual Report 2023.24
- Governance and Audit Committee Self-Assessment
- Forward Work Program 2024-25 Final
- Additional Forward Work Program Document