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Audit and Corporate Governance Committee - Thursday, 26 September 2024 10.00 a.m.
September 26, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Dr Lisa Redrup
- Heather Williams
- Liberal Democrat 3: Helene Leeming
- Mark Howell
- Michael Atkins
- Peter Sandford
- Richard Stobart
- Andrew Cardoza
- Anne Ainsworth
- Elizabeth Jackson
- Farzana Ahmed
- Ian Senior
- Janet Dawson
- John Murphy
- Jonathan Tully
- Kevin Ledger
- Liz Watts
- Mark Russell
- Peter Maddock
- Pippa Turvey
Documents
- Agenda frontsheet Thursday 26-Sep-2024 10.00 Audit and Corporate Governance Committee other
- Agenda item 8 - KPMG Audit Plan Thursday 26-Sep-2024 10.00 Audit and Corporate Governance Committ other
- Minutes 16072024 Audit and Corporate Governance Committee other
- SCDC - ACG-InternalAuditPlan-Report
- DRAFT-SCDC-LG-23-24-Audit Plan other
- Appendices
- Treasury Management Performance Report - Quarter 1
- Report from EY
- 202324 audit committee report 26.09
- ACG update - 2024-09
- Strategic Risk Report ACG Sep 24 other
- Appendix A - SRR Audit Sep 24 other
- Annual LGO Report
- Appendix Ai - LGO Annual Letter
- Appendix Aii - LGO Statistics