Audit & Governance Committee - Thursday, 26th September, 2024 6.30 pm
September 26, 2024 View on council website
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Summary
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Attendees
- Carolyn Troop
- Cliff Entwistle
- David Charles Bamford
- David R Pressley
- Fraser Merryweather
- Hazel M Brand
- Jack P Bowker
- Joe M Horrocks
- Robin B Carrington-Wilde
- Alison Craig
- Catherine Tillman
- Karen Ludditt
- Michael Wildman
- Paddy Sadd
- Simon Johnson
Documents
- Agenda frontsheet 26th-Sep-2024 18.30 Audit Governance Committee agenda
- Public reports pack 26th-Sep-2024 18.30 Audit Governance Committee reports pack
- Printed minutes 26th-Sep-2024 18.30 Audit Governance Committee minutes
- 3 - Minutes 18-07-2024 Audit Governance Committee other
- 4 - Outstanding Minutes List minutes
- 6a - Housing Service Annual Complaints Performance and Service Improvement Report 2023-24
- 6a1 - Appendix 1 - Housing Service Annual Complaints Performance and Service Improvement Report 2023
- 6a2 - Appendix 2 - BDC Formal Complaints Policy and Procedure
- 6a3 - Appendix 3 - BDC EIA Screening
- 5b Audit Strategy Memorandum 310323 AGC 260924 covering report other
- 5b app Bassetlaw DC Audit Strategy Memorandum 2022-23
- 5c Progress Report Internal Audit Progress AGC 260924 covering report other
- 5c app 1 Progress Report Sept 2024 BDC other
- 5d report Q1 2024-25 Risk Management 260924
- 5d appendix 1 Corporate Risk Register Q1