Audit and Governance Committee - Wednesday 25th September 2024 6.00 pm
September 25, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Carl Squires
- Cecile Irving-Swift
- Charles Manners
- Jamal Alwahabi
- John Shephard
- Keith Holland-Delamere
- Maggie Clubley
- Mark Hughes
- Stephen Clarke
- Adrian Ward
- Audra Statham
- Martin Henry
- Sarah Hall
- Sofia Neal-Gonzalez
Documents
- Agenda frontsheet 25th-Sep-2024 18.00 Audit and Governance Committee agenda
- Public reports pack 25th-Sep-2024 18.00 Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Annual Internal Audit Report Opinion 2023-24
- Annual Internal Audit Report Opinion 2023-24 - Appendix A
- Annual Governance Statement 2023-24
- Update on Internal Audit - Corporate Health and Safety 202223
- Annual Governance Statement 2023-24 - Appendix A
- Strategic Risk Register - Appendix A
- Internal Audit Progress
- Internal Audit Progress - Appendix A
- Update on Internal Audit - Corporate Health and Safety 202223 - Appendix 1
- Internal Audit Progress - Appendix B
- Strategic Risk Register
- Update on Internal Audit - Corporate Health and Safety 202223 - Appendix 2
- Grant Thornton - External Audit IT Findings