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Audit and Governance Committee - Thursday 26 September 2024 2.30 pm
September 26, 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
- Aubrey Oliver
- Ben Proctor
- Chris Bartrum
- David Hitchiner
- Frank Cornthwaite
- Mark Woodall
- Peter Hamblin
- Polly Andrews
- Robert Highfield
- Cathy Smith
- Claire Jacobs
- Claire Porter
- Deborah Nickson
- Jonathan Nelson
- Joni Hughes
- Judith Tranmer
- Rachael Sanders
- Sean O'Connor
- Tilly Page
Documents
- Agenda frontsheet Thursday 26-Sep-2024 14.30 Audit and Governance Committee other
- Item 5 - Question from a member of the public and the response Thursday 26-Sep-2024 14.30 Audit an other
- The publics rights to information and attendance at meetings
- The seven principles of public life the Nolan principles
- Guide to the Audit and Governance Committee
- Minutes of Previous Meeting other
- 05_Question from a member of the public and the response other
- Annual review of the councils Information Requests Complaints 202324
- Update to Risk Management Arrangements
- Annual Governance Statement 202324
- Appendix 1 Draft Risk Management Strategy
- 202324 External Audit Findings Report
- 202324 Statement of Accounts
- External Auditors Annual Report 202324
- 202324 Statement of Accounts
- Appendix 1 Auditors Annual Report on Herefordshire Council 202324
- Work programme Covering report
- Work Programme
- Supplement for Agenda items 9 10 11 - External Auditors Reports Thursday 26-Sep-2024 14.30 Audit other
- Appendix 1 The Audit Findings ISA260 Report for Herefordshire Council year ended 31 March 2024 other
- Appendix 1 Annual Governance Statement 202324
- Appendix 3 Draft audit opinion 202324
- Appendix 1 Statement of Accounts 202324
- Appendix 2 Letter of representation for 202324
- Printed minutes Thursday 26-Sep-2024 14.30 Audit and Governance Committee minutes
- Member of the Public Question and Supplementary Q and A
- Appendix%201%20Draft%20Risk%20Management%20Strategy other