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Audit and Governance Committee - Thursday 17 October 2024 10.30 am

October 17, 2024 View on council website

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Summary

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Attendees

Profile image for CllrIain Wallis
Cllr Iain Wallis  Conservative
Profile image for CllrMartin Smith
Cllr Martin Smith  Cabinet Member for Highways, Streetscene and Flooding •  Liberal Democrats
Profile image for CllrGavin Grant
Cllr Gavin Grant  Cabinet Member for Finance •  Liberal Democrats
Profile image for CllrPip Ridout
Cllr Pip Ridout  Conservative
Profile image for CllrAdrian Foster
Cllr Adrian Foster  Cabinet Member for Strategic Planning, Development Management, and Housing •  Liberal Democrats
Profile image for CllrRichard Clewer
Cllr Richard Clewer  Conservative Group Leader •  Conservative
Profile image for CllrChuck Berry
Cllr Chuck Berry  Conservative
Profile image for CllrNick Botterill
Cllr Nick Botterill  Cabinet Member for Finance, Development Management and Strategic Planning •  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 17-Oct-2024 10.30 Audit and Governance Committee

Reports Pack

Public reports pack Thursday 17-Oct-2024 10.30 Audit and Governance Committee

Additional Documents

Minutes Public Pack 23072024 Audit and Governance Committee
Main Accounting Audit - post oracle go live Sept24
Accounts Receivable Audit - post oracle go live Sept24
Accounts Payable Audit - post oracle go live Sept24
SWAP Internal Audit Progress Report - October 2024
Stone Circle Governance - Audit and Governance Committee Report October 2024
Wiltshire Council and Pension Fund Progress Report October 2024 - Grant Thornton
SWAP Internal Audit Charter and Mandate
Wiltshire Council Planning Report on 2021 2022 2023 to Audit Governance Committee
Appendix 1 - Final Report of the Stone Circle Governance Task Group
Appendix 2 - Stone Circle Governance Diagram
Procurement Action Plan Presentation
SWAP Internal Audit - Procurement Processes - One Page Report
SWAP Internal Audit - Procurement Processes - Appendix 1
2024-25_Audit_FWP