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Audit and Governance Committee - Wednesday, 13th November, 2024 6.00 pm

November 13, 2024 Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Craig Adams
Councillor Craig Adams Portfolio Holder for Finance and ICT Labour Belgrave Ward
Profile image for Councillor Stephen Doyle
Councillor Stephen Doyle Deputy Leader of the Conservatives and Chair of Licensing an Audit and Governance Committees Conservative Stonydelph Ward
Profile image for Councillor Chris Bain
Councillor Chris Bain Independent Glascote Ward
Councillor Marion Couchman
Profile image for Councillor Jeremy Oates
Councillor Jeremy Oates Leader of the Conservatives Conservative Trinity Ward
Profile image for Councillor Paul Turner
Councillor Paul Turner Reform UK Stonydelph Ward
Profile image for Councillor Janice Wadrup
Councillor Janice Wadrup  Independent  Glascote Ward
Profile image for Councillor Andrew Wells
Councillor Andrew Wells Portfolio Holder for Cooperative council, community partnerships and ASB Labour Amington Ward
Stephen Gabriel
Joanne Goodfellow
Andrew Wood
Tracey Pointon
Leanne Costello
Laura Sandland
Tracey Smith
Sue Wilson
Bethany Hincks
Laura Hinsley
Zoe Wolicki
Joanne Sands
Nicola Hesketh

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Nov-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 13th-Nov-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 13th-Nov-2024 18.00 Audit and Governance Committee

Additional Documents

Appendix 2 Fraud Risk Register
Appendix 4 Whistleblowing Policy inc CIA
Appendix 1 High Priority Recommendations
Outstanding Audit Recommendations
Appendix 2 All Recommendations by Audit Area
Appendix 3 Community Impact Assessment
Counter Fraud Update
Appendix 1 Fraud Action Plan 202425
Appendix 3 Counter Fraud Corruption Strategy inc CIA
Internal Audit Quarterly Progress Report - Q2 202425
Appendix 1 - Quarterly Progress Report - Q2 202425
Appendix 2 - Community Impact Assessment
Risk Management Quarterly Update Qtr.2 202425
Appendix 1 Corporate Risk Register Qtr. 2 202425
Appendix 2 Risk Profile Qtr.2 202425
Community Impact Assessment
Member Enquiries Update
Appendix 1 Community Impact Assessment
Rolling Audit and Governance Timetable - 2024-25
To Follow Reports- Audit Findings Report and Management Representation Letter 13th-Nov-2024 18.00
To Follow Report-Annual Statement of Accounts 13th-Nov-2024 18.00 Audit and Governance Committee
2023.24 DRAFT auditors report Tamworth Borough Council
TBC 2024 LoR DRAFT
Annual Statement of Accounts 202324
Appendix 1 Annual Statement of Accounts 202324
Annual Statement of Accounts 202324 Community Impact Assessment Template
Appendix 5 Anti Money Laundering Policy inc CIA
Minutes of Previous Meeting
Financial Waivers to 30th September 2024
Tamworth Borough Council Audit Findings Report ISA 260 FINAL
To Follow- Updated Audit Findings Report 13th-Nov-2024 18.00 Audit and Governance Committee
Tamworth Borough Council Audit Findings Report ISA 260 FINAL 11.11.2024