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Audit and Governance Committee - Wednesday 25th September 2024 5.30 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
- Andy Ketchin
- Anne Jobson
- Diana Moore
- Jane Begley
- Matthew Williams
- Michael Mitchell
- Mollie Miller-Boam
- Paul Knott
- Susannah Patrick
- Tammy Palmer
- Tony Wardle
- Yvonne Atkinson
- Bindu Arjoon
- David Hodgson
- David Johnson
- Ian Collinson
- Jo Pearce
- Julie Masci
- Katie Whybray
- Lisa Fryer
- Liz Smith
- Lorraine Betts
- Michelle White
Documents
- Agenda frontsheet 25th-Sep-2024 17.30 Audit and Governance Committee agenda
- Public reports pack 25th-Sep-2024 17.30 Audit and Governance Committee reports pack
- 5. Appendix Net Zero Risk Register August 2024 other
- Report - Net Zero Risk Register
- 11. Appendix - ECC Internal Audit Progress Report 24_25 - Q1
- Report - IA Progress Report Q1
- 12. ECC audit plan 2023-24
- Report - Corporate Risk Register - September 2024 FINAL other
- APPENDIX A - Corporate Risk Register - September 2024 - FINAL other
- APPENDIX B - Corporate Risk Register - Summary - September 2024 21.08.23 other
- APPENDIX C - Draft ECC Risk Management Policy_August 2024 other
- Printed minutes 25th-Sep-2024 17.30 Audit and Governance Committee minutes