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Audit and Governance Committee - Wednesday 25th September, 2024 7.00 pm
September 25, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Bob Deering
- Chris Hart
- David Willcocks
- David Woollcombe
- Geoffrey Williamson
- Martin Adams
- Sue Nicholls
- Alison Street
- Darren Bowler
- Helen Standen
- Katie Mogan
- Mark Poppy
- Matt Canterford
- Michele Aves
- Nick Jennings
- Nick Sharman
- Peter Mannings
- Philip Juhasz
- Simon Martin
- Steven Linnett
Documents
- Printed minutes 25th-Sep-2024 19.00 Audit and Governance Committee minutes
- Minutes - 29 May 2024 other
- EHC SIAS Progress Report - Audit Committee 25.09.2024
- SAFS Progress Report on Anti-Fraud Plan 2024 2025 EHC
- Agenda frontsheet 25th-Sep-2024 19.00 Audit and Governance Committee agenda
- Audit and Governance Committee - Supplementary Agenda No. 1 25th-Sep-2024 19.00 Audit and Governan agenda
- Financiial Management 202425 - Q1 Forecast to year end
- Appendix A - 202425 Revenue
- Appendix B - Summary of significant variances
- Appendix C - 2024-25 Savings
- Appendix C
- Appendix D - Capital
- LGA Finance Peer Challenge
- Appendix A
- Audit Governance Committee Work Programme
- Appendix B