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Corporate Governance and Audit Committee - Monday, 23rd September, 2024 10.30 am

September 23, 2024 View on council website

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Attendees

Profile image for CouncillorJane Dowson
Councillor Jane Dowson Deputy Executive Member • Labour • Chapel Allerton
Profile image for CouncillorJohn Garvani
Councillor John Garvani Labour • Horsforth
Profile image for CouncillorRob Chesterfield
Councillor Rob Chesterfield Social Democratic Party • Middleton Park
Profile image for CouncillorConrad Hart-Brooke
Councillor Conrad Hart-Brooke Liberal Democrats • Rothwell
Profile image for CouncillorKaren Bruce
Councillor Karen Bruce Labour & Co-operative Party • Ardsley and Robin Hood
Profile image for CouncillorIzaak Wilson
Councillor Izaak Wilson Scrutiny Board Chair (Strategy and Resources) • Labour • Weetwood
Profile image for CouncillorMahalia France-Mir
Councillor Mahalia France-Mir Chair of Corporate Governance and Audit • Labour • Moortown
Profile image for CouncillorMatthew Robinson
Councillor Matthew Robinson Conservative • Harewood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2024 10.30 Corporate Governance and Audit Committee

Minutes

Printed minutes 23rd-Sep-2024 10.30 Corporate Governance and Audit Committee

Additional Documents

CB - Cover report 23 24
FINAL - CGAC Report Sept 2024
CGAC 290724 PUB Draft Minutes
accs ISA260 Report
App 1 Letter of Rep 2223
Audit Plan
Planning assurance report final
Final Appendix C
Supplementary Information 23rd-Sep-2024 10.30 Corporate Governance and Audit Committee
FINAL - App A Procurement
Final Covering Report
Final Appendix A
Final Appendix B
FINAL - ICOAppendix
ICO Audit Action Plan Update
ISA Report
Statement of Accounts
report audit plan docx
Final - AGS Report
FINAL - Appendix A
Final - AGS Appendix A
Work Prog Report
Final - 2nd Independent Member Report
Final - Appendix A
FINAL - Appendix B