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Audit and Governance Committee - Thursday, 17th October, 2024 6.00 pm

October 17, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMarcus Andrews
Councillor Marcus Andrews  Liberal Democrat •  Bearwood & Merley
Profile image for CouncillorSara Armstrong
Councillor Sara Armstrong  Green Party •  East Cliff & Springbourne
Profile image for CouncillorJohn Beesley
Councillor John Beesley  Conservative •  Westbourne & West Cliff
Profile image for CouncillorMargaret Phipps
Councillor Margaret Phipps  Christchurch Independents •  Commons
Profile image for CouncillorVikki Slade
Councillor Vikki Slade  Liberal Democrat •  Broadstone
Profile image for CouncillorMichael Tarling
Councillor Michael Tarling  Liberal Democrat •  Christchurch Town
Profile image for CouncillorTony Trent
Councillor Tony Trent  Liberal Democrat •  Alderney & Bourne Valley
Profile image for CouncillorClare Weight
Councillor Clare Weight  Liberal Democrat •  Canford Heath
Profile image for CouncillorEleanor Connolly
Councillor Eleanor Connolly  Labour •  Boscombe East & Pokesdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Oct-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 17th-Oct-2024 18.00 Audit and Governance Committee

Additional Documents

Appendix B - Update on action to tackle the local audit backlog in England
Local Audit Backlog Update
Appendix A Local Audit Letter to councils from Minister Jim McMahon
Appendix C BCP Council An update on the application of the local authority backstop
Treasury Management Monitoring update for Quarter 2 202425
Risk Management - Corporate Risk Register Update
Appendix A Audit Governance Committee Forward Plan 202425
Appendix 1 for Risk Management - Corporate Risk Register Update
Appendix 2 for Risk Management - Corporate Risk Register Update
Appendix 3 for Risk Management - Corporate Risk Register Update
Internal Audit - 2nd Quarter 202425 Audit Plan Update
Appendix 4 for Risk Management - Corporate Risk Register Update
Health Safety and Fire Safety annual update
Forward Plan - Refresh for the 202425 municipal year
Emergency Planning Business Continuity annual update
Annual Report of Internal Audit Counter Fraud Work and Whistleblowing Referrals 202324
Minutes Public Pack 05092024 Audit and Governance Committee