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Audit and Governance Committee - Tuesday 12 November 2024 2.00 pm

November 12, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 12-Nov-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Tuesday 12-Nov-2024 14.00 Audit and Governance Committee

Additional Documents

Audit and Governance Electoral Cycle report front sheet November 2024
Minutes Public Pack 10092024 Audit and Governance Committee
DAP Counter Fraud Half Year Report Committee Front sheet Nov 2024
Plymouth CC AAR 2023-24 - interim version for Committee Nov 2024
DAP Counter Fraud Update Report Audit Committee November 24
002 AGC - DAP Internal Audit Half Year Report 202425
002a DAP Internal Audit Half Year Report 2024-25 Final
001 AGC Internal Audit Management Action Tracker Q2 202425
Tracking Decisions - Audit and Governance 24-25
001a Internal Audit Management Action Tracking Update Q2 2024-25 Pt1
Audit and Governance Paper November 2024 size submission version controlAppendix B
Audit Work Programme 24-25
Cover Sheet Risk Q2 2425
Minutes Public Pack 10092024 Audit and Governance Committee
PCC audit plan 2023-24 - for papers
A G Capital Strategy Report 2025-26
Capital Financing Strategy 2025-26 A G Final
A G Committee Report 2024-25 Mid Year report
Treasury Management Mid-Year report 2024-25 V2
A G Committee Report TMS 2025-26
Treasury Management Strategy 2025-26 V2
Electoral Cycle Consultation Report for AG Appendix A
Risk Report Q2 2025