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Governance and Audit Committee - Friday, 27th September, 2024 10.00 am
September 27, 2024 View on council website Watch video of meeting
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Summary
The notes from this meeting have not yet been summarised.
Attendees
- Baynham, Beverley
- Breeze, Graham
- Charlton, Jackie
- Church, Richard
- Cox, Sian
- Davies, Sandra
- Lewington, Pete
- Powell, William
- Ratcliffe, Gareth
- Selby, David
- Walsh, Chris
- Bethan Roberts
- Carrianne Lloyd-Ralph
- Clive Pinney
- Connor Farmer
- Craig Flynn
- Dan Paley
- David Burridge
- David Hill
- David Morris
- Derwyn Owen
- Emma Palmer
- Emma Woodcock
- Gareth Hall
- Gareth Jones
- Ian Halstead
- Jack Straw
- Jane Thomas
- John Brautigam
- Kate Ryde
- Kath Flanagan-Jones
- Kevin Price
- Lynne Hamilton
- Mari Thomas
- Matt Brushett
- Melanie Hardwick
- Non Jenkins
- Sion Rowley
- Tom Haslam
- Tracey Williams
Documents
- Agenda frontsheet 27th-Sep-2024 10.00 Governance and Audit Committee other
- 2024-07-26 GAC Draft Minutes other
- Public reports pack 27th-Sep-2024 10.00 Governance and Audit Committee other
- 8.10.24 Qtr 1 2024-2025 Appx A Strategic Risk Register Report ran on 24.7.2024 002 other
- 8.10.24 Qtr 1 24_25 Strategic Risk Register Report for Cabinet other
- 8.10.24 Appx. B Heatmap Inherent and Current Profile Strategic ran on 24.7.24 002 other
- GAC Cover Report SWAP Direct Payments Fraud Review
- PCC - Direct Payment proactive Fraud review - Final one page report
- PCC - Direct Payments Final Report Findings and Actions July 24_ other
- 4.2.2 - 20240919 SWAP DP action plan other
- GAC Cover Report SWAP Mont Canal Project other
- Governance Audit - CSB 14th March 2024 1 other
- Final Report LUF2068 Montgomery Canal Restoration Project
- GAC MCR Audit Response Report
- Governance and Audit - CSG 09.07.24 other
- IMAG Plan_briefing final
- 2022 - 2027 GA Work Programme NEW FORMAT
- Printed minutes 27th-Sep-2024 10.00 Governance and Audit Committee minutes
- 2024-07-26 GAC Draft Minutes - FINAL other