Audit and Governance Committee - Tuesday 29 October 2024 2.00 pm
October 29, 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
- Chris Bartrum
- David Hitchiner
- Frank Cornthwaite
- Mark Woodall
- Peter Hamblin
- Robert Highfield
- Charles Yarnold
- Claire Porter
- Deborah Nickson
- Jonathan Nelson
- Joni Hughes
- Judith Tranmer
- Rachael Sanders
- Sean O'Connor
Documents
- Public reports pack Tuesday 29-Oct-2024 14.00 Audit and Governance Committee reports pack
- Agenda frontsheet Tuesday 29-Oct-2024 14.00 Audit and Governance Committee agenda
- 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
- Internal Audit Update Report Quarter 2 202425
- Appendix A Internal Audit Update Report Quarter 2 202425
- Energy from waste loan update
- Appendix 1 Ratio compliance certificate signature redacted
- Appendix 2 - Senior Term Loan Facility Agreement Assurance letter
- Appendix 3 Joint risk register
- Regulatory Investigatory Powers Act 2000 RIPA Update
- Appendix 1 for RIPA Update
- Whistleblowing Update
- Work programme Covering report
- Appendix A Work Programme
- SUPPLEMENT ITEM 05 Question from a member of the public and the response Tuesday 29-Oct-2024 14.00
- 05_Question from a member of the public and the response other