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Governance, Audit, Risk Management and Standards Committee - Tuesday 24 September 2024 6.30 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

Profile image for CouncillorKanti Rabadia
Councillor Kanti Rabadia  Conservative
Profile image for CouncillorPhilip Benjamin
Councillor Philip Benjamin  Conservative
Profile image for CouncillorKuha Kumaran
Councillor Kuha Kumaran  Conservative
Profile image for CouncillorYogesh Teli
Councillor Yogesh Teli  Deputy Mayor •  Conservative
Profile image for CouncillorGhazanfar Ali
Councillor Ghazanfar Ali Labour
Profile image for CouncillorDan Anderson
Councillor Dan Anderson  Labour
Profile image for CouncillorRashmi Kalu
Councillor Rashmi Kalu  Labour
Mr J Coyle MBE
Dr J Kirkland
Profile image for CouncillorRamji Kanji Chauhan
Councillor Ramji Kanji Chauhan  Conservative
Profile image for CouncillorDavid Perry
Councillor David Perry  Leader of the Labour Group •  Labour

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Commi
Agenda frontsheet Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Commi

Minutes

Printed minutes Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Committ
Printed minutes Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Committ

Additional Documents

Appendix 2 Accident -Incidents Trends
INFORMATION REPORT Q1 Childrens Services Directorate Risk Register 2024-25
INFORMATION REPORT Adult Social Care Public Health Directorate Risk Register 2024-25 Q1
Appendix 4 Employee Assistance Programme Utilisation Data
INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
Information Report - Audit Progress 2022-2023
Information Report - Audit Progress 2022-2023
Appendix 1 - Audit Progress Report 2022-23
INFORMATION REPORT Q1 Childrens Services Directorate Risk Register 2024-25
Appendix 2 Q1 2024-25 Childrens Services Corporate Risks
Appendix 1 Q1 2024-25 Childrens Services Directorate Risk Register
Appendix 1 Q1 2024-25 Childrens Services Directorate Risk Register
Appendix 2 Q1 2024-25 Childrens Services Corporate Risks
INFORMATION REPORT Adult Social Care Public Health Directorate Risk Register 2024-25 Q1
Appendix 1 Q1 2024-25 Adult Social Care Public Health Directorate Risk Register
Appendix 1 Q1 2024-25 Adult Social Care Public Health Directorate Risk Register
Appendix 2 Q1 2024-25 Adult Social Care Public Health Corporate Risks
Appendix 2 Q1 2024-25 Adult Social Care Public Health Corporate Risks
Information Report - Annual Health and Safety Report for 2023-2024
Information Report - Annual Health and Safety Report for 2023-2024
Appendix 2 Accident -Incidents Trends
Appendix 3 HS Strategy 2022-2025 and Corporate HS Performance Plan 2023-2024
Appendix 3 HS Strategy 2022-2025 and Corporate HS Performance Plan 2023-2024
Appendix 4 Employee Assistance Programme Utilisation Data
INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
Minutes Public Pack 15072024 Governance Audit Risk Management and Standards Committee
Appendix 1 - Internal Audit CAFT Progress Report as at 31 August 2024
Appendix 1 Analysis Report for Accidents and Incidents Q1 to Q 4 Apr 23 Mar 24
Appendix 1 Analysis Report for Accidents and Incidents Q1 to Q 4 Apr 23 Mar 24
GARMS 24 summary slides
GARMS 24 summary slides
Appendix 1 - Internal Audit CAFT Progress Report as at 31 August 2024