Audit & Governance Committee - Thursday, 14th November, 2024 6.30 pm
November 14, 2024 View on council website
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Summary
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Attendees
- Carolyn Troop
- Cliff Entwistle
- David Charles Bamford
- David R Pressley
- Fraser Merryweather
- Hazel M Brand
- Jack P Bowker
- Jo White
- Joe M Horrocks
- Robin B Carrington-Wilde
- Catherine Tillman
- Ellie West
- Karen Ludditt
- Mark Surridge
- Michael Wildman
- Paddy Sadd
- Simon Johnson
- Stella Bacon
Documents
- Agenda frontsheet 14th-Nov-2024 18.30 Audit Governance Committee agenda
- Public reports pack 14th-Nov-2024 18.30 Audit Governance Committee reports pack
- 5a1 - Appendix 1 - External Audit Progress Report - October 2024 other
- 3 - Minutes 26-09-2024 Audit Governance Committee other
- 4 - Outstanding Minutes List minutes
- 5a - External Audit Progress Report - October 2024 other
- 5b - External Audit Completion Report - year ended 31st March 2023 other
- 5b1 - Appendix 1 - External Audit Completion Report - year ended 31st March 2023 other
- 5f - Governance Action Plan 2024-25
- 5c - Waivers from Contract Procedure Rules 2024-25 - Period to 30th September 2024 other
- 5g - Partnership Governance and the Partnership Register
- 5d - Risk Management Strategy Framework
- 5d1 - Appendix 1 - BDC Corporate Risk Management Strategy Framework
- 5e - Corporate Risk Management Quarter 2 2024-25
- 5g1 - Appendix 1 - BDC Partnership Toolkit
- 5e1 - Appendix 1 - Corporate Risk Register Quarter 2
- 5g2 - Appendix 2 - BDC Partnership Register