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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.
Decisions to be made in this meeting
Attendees
- Christopher Norman
- Helen Walker
- Jo Orange
- Jonathan Quinn
- Katrina Stevenson
- Mark Haworth-Booth
- Matthew Bushell
- Peter Jones
- Susan Whitehead
- Adam Tape
- Alex Walling
- Aurienna Dunbrook
- Beverley Triggs
- Carol Norman
- Charlie Martin
- Claire Chandler
- Glynne Turnbull
- Hannah Pettifer
- Jon Triggs
- Kate Johnston
- Kelly Stanley
- Ken Miles
- Naomi Whitmore
- Sarah Higgins
- Simon Fuller
- Tanya McGovern
Documents
- Half Yearly Report of the Chair of the Governance Committee Sept 2024 other
- Annual Review Letter 2024
- Agenda frontsheet 23rd-Sep-2024 18.30 Governance Committee agenda
- Public reports pack 23rd-Sep-2024 18.30 Governance Committee reports pack
- Minutes of Previous Meeting other
- NDC Internal Audit In Year Monitoring Report 2024-25
- Future Proofing our Workforce
- Update to Constitution - Delegated Powers to Harbour Board
- Appendix A Constitution Part 3 Amended Powers and Duties
- Appendix B Constitution Part 3 Tracked changes document
- Review of RIPA Policy
- Appendix C Ilfracombe Harbour Advisory Commiittee Constitution
- Appendix A
- Update Report on Fraud Investigations
- Minute extract from Strategy and Resources Committee of 1 July 2024 other
- Audit Recommendation Tracker
- Appendix A
- Governance work programme 2024-25
- Appendix B
- Report on the Corporate Risk Register
- Appendix C
- Appendix D
- Appendix E