Governance Committee - Monday, 28th October, 2024 5.30 pm
October 28, 2024 View on council website Watch video of meeting
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Documents
- Public reports pack 28th-Oct-2024 17.30 Governance Committee reports pack
- Agenda frontsheet 28th-Oct-2024 17.30 Governance Committee agenda
- Minutes 08072024 Governance Committee other
- Annual Internal Audit Report and Opinion 2023-24
- Appendix 1 - Annual Internal Audit Report Opinion 2023-24
- Appendix 21 - MANAGEMENT RESPONSE -Internal Audit Report and Opinion other
- Appendix 2 - 2 Action Plan
- Internal Audit Progress Report 2024-25 September 2024 other
- Appendix 1 - Internal Audit Progress Report September 24 other
- 4.0 Corporate Risk Register - Governance Committee
- 4.2 Risk Matrix
- Corporate Risk Register
- Treasury Management Mid Year Report FINAL
- Appendix A - Annual Treasury Management Mid Year 2425 other
- EY Audit Update Governance Committee
- 4.0 Annual Ombudsman Report 23-24 v5 other