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Audit & Governance Committee - Tuesday, 24th September, 2024 6.00 pm
September 24, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Elaine Whittingham
- Liz Johnson
- Matt Gibson
- Matthew Jackson
- Neil Andrew Slater
- Waqar Hussain
- Charlotte Frazer
- Colin Ferguson
- Dean Langton
- Denise Park
Documents
- Public reports pack 24th-Sep-2024 18.00 Audit Governance Committee reports pack
- Agenda frontsheet 24th-Sep-2024 18.00 Audit Governance Committee agenda
- Declaration of Interest Form other
- Minutes of the meeting held on 25th June 2024 other
- Minutes of the meetings held on 18th March 2024 other
- Agenda Item 4.i - Annual Risk Management Report 2023.2024 agenda
- Agenda Item 4 - Annual Reports 2023.2024 agenda
- Agenda Item 4.i - Annual Risk Mgmt Ann Report 2023.2024 Appendices agenda
- Agenda Item 4.ii - Counter Fraud Annual Report 2023-24 agenda
- Agenda Item 4.iii - Head of Internal Audit Annual Opinion Report 2023.24 agenda
- Agenda Item 4.iv - BwD Annual Governance Statement 2023 24 agenda
- Agenda Item 4.v- Audit Governance Committee Annual Report 2023.24 agenda
- Agenda Item 6 Procurement Waivers September 2024 v2 other
- Agenda Item 5 Annual Health and Safety Report - April 23 - Mar 24 other
- Agenda Item 7 Clearing the Audit Backlog agenda
- Agenda Item 8 - External Audit BwD Audit Progress Report and Sector Update Sept 2024 other
- Agenda Item 9 Treasury Mgmt Report to Audit and Governance Cttee - June 2024 other
- Agenda Item 10 - AA Progress Report to 31 August 2024 Final other
- Agenda Item 11 - Risk Management 2024.2025 Q1 Update other