Audit and Standards Committee - Tuesday, 12th November, 2024 6.00 pm
November 12, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Adam Leigh
- Andrew Walker
- Callum Baxter
- Collette Rushforth
- Daniel Bolton
- John Ibison
- Kenneth Minto
- Richard Rendell
- Rob Fail
- Ruth Duffy
- Steven Livesey
- Victoria Wells
- Attendee: Clare James
- Attendee: David Gregson
- Attendee: Dawn Allen
- Attendee: Emma Cross
- Attendee: George Ratcliffe
- Attendee: Jack Tickle
- Attendee: Jane Collier
- Attendee: Joanne Billington
- Attendee: Karen McLellan
- Attendee: Michael Nuttall
- Attendee: Paul Taylor
- Attendee: Stuart Kenny
Documents
- Agenda frontsheet 12th-Nov-2024 18.00 Audit and Standards Committee agenda
- Appendices for the Annual Review of the Councils Financial Regulations and Financial Procedure Rule
- Minutes minutes
- Appendix 4.docx
- Internal Audit and Risk Management - Progress Report
- Appendix 5.docx
- Annual Review of the Financial Regulations and Financial Procedure Rules
- Annual Review of the councils counter fraud policies
- Appendix 1.docx
- Annual Review of the Data Protection Policy and Procedure V6
- Appendix 2.docx
- Appendix 3.docx
- Appendix 1.docx