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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
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Attendees
Documents
- Agenda frontsheet Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Commi agenda
- Agenda frontsheet Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Commi agenda
- Minutes Public Pack 15072024 Governance Audit Risk Management and Standards Committee other
- 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
- INFORMATION REPORT Q1 Childrens Services Directorate Risk Register 2024-25
- 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
- Appendix 2 Q1 2024-25 Childrens Services Corporate Risks
- INFORMATION REPORT Adult Social Care Public Health Directorate Risk Register 2024-25 Q1
- 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 1 Analysis Report for Accidents and Incidents Q1 to Q 4 Apr 23 Mar 24 other
- Appendix 1 Analysis Report for Accidents and Incidents Q1 to Q 4 Apr 23 Mar 24 other
- Appendix 2 Accident -Incidents Trends
- 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
- Appendix 4 Employee Assistance Programme Utilisation Data
- GARMS 24 summary slides other
- GARMS 24 summary slides other
- INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
- INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
- Appendix 1 - Internal Audit CAFT Progress Report as at 31 August 2024 other
- Appendix 1 - Internal Audit CAFT Progress Report as at 31 August 2024 other
- Printed minutes Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Committ minutes
- Printed minutes Tuesday 24-Sep-2024 18.30 Governance Audit Risk Management and Standards Committ minutes