Audit & Governance Committee - Thursday, 31st October, 2024 6.30 pm
October 31, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Claire Bonham
- Enid Mollyneaux
- Matt Griffiths
- Nikhil Sherine Thampi
- Ria Patel
- Sean Fitzsimons
- Simon Brew
- David Clarke
- Dr Olu Olasode
- Jane West
- Tariq Aniemeka-Bailey
Documents
- Agenda frontsheet 31st-Oct-2024 18.30 Audit Governance Committee agenda
- 3. Draft Minutes Audit Governance Committee 19 Sept 2024 other
- 6. Audit and Governance Committee Work Programme Report
- Public reports pack 31st-Oct-2024 18.30 Audit Governance Committee reports pack
- 5. Audit Governance Committee Action Log
- 6. Appendix A Committee Work Programme 24-25 other
- 6. Appendix B Assurance Mapping - AGC
- 7. External Audit Findings Report on the 2020-21 Statement of Accounts
- 7. Appendix 1 The 2020-21 Audit Findings Report
- 9. Appendix A - Oracle Improvement Programme Highlight Report 010924-300924 other
- 7. Appendix 2 - Audit progress report and sector update October 2024 other
- 8. Audit - Scrutiny Annual Report - Cover
- 8.1 Scrutiny Annual Report -2324 other
- 9. Audit and Governance Report Oracle Improvement Update October 2024 other