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Audit & Governance Committee - Thursday, 26th September, 2024 6.30 pm

September 26, 2024 View on council website

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“- What's the audit plan for 2024/25?”

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Summary

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Attendees

Profile image for Councillor Carolyn Troop
Councillor Carolyn Troop Labour • East Retford South
Profile image for Councillor David R Pressley
Councillor David R Pressley Labour • Worksop North West
Profile image for CouncillorDavid Charles Bamford
Councillor David Charles Bamford  Leader of Conservative Group •  Conservative •  Ranskill
Profile image for Councillor Hazel M Brand
Councillor Hazel M Brand Leader of Independent Group • Independent Group • Misterton
Profile image for Councillor Cliff Entwistle
Councillor Cliff Entwistle Labour • Worksop East
Profile image for Councillor Joe M Horrocks
Councillor Joe M Horrocks Labour • Harworth
Profile image for Councillor Fraser Merryweather
Councillor Fraser Merryweather Independent Group • Worksop North East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2024 18.30 Audit Governance Committee

Reports Pack

Public reports pack 26th-Sep-2024 18.30 Audit Governance Committee

Minutes

Printed minutes 26th-Sep-2024 18.30 Audit Governance Committee
4 - Outstanding Minutes List

Additional Documents

5c app 1 Progress Report Sept 2024 BDC
3 - Minutes 18-07-2024 Audit Governance Committee
5b Audit Strategy Memorandum 310323 AGC 260924 covering report
5c Progress Report Internal Audit Progress AGC 260924 covering report
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 app Bassetlaw DC Audit Strategy Memorandum 2022-23
5d report Q1 2024-25 Risk Management 260924
5d appendix 1 Corporate Risk Register Q1