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Audit and Governance Committee - Monday 18 November 2024 7.00 pm

November 18, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJulian Tisi
Councillor Julian Tisi  Liberal Democrats •  Eton and Castle
Profile image for CouncillorGurch Singh
Councillor Gurch Singh  Business Champion •  Liberal Democrats •  St Mary's
Profile image for CouncillorSimon Bond
Councillor Simon Bond  Liberal Democrats •  Belmont
Profile image for CouncillorNeil Knowles
Councillor Neil Knowles  Armed Forces Champion and Leader of Local Independents •  Independent - Old Windsor Residents' Association •  Old Windsor
Profile image for CouncillorJulian Sharpe
Councillor Julian Sharpe  Deputy Leader of the Conservative Group •  Conservatives •  Ascot and Sunninghill
Profile image for CouncillorJack Douglas
Councillor Jack Douglas  Cabinet Member for Communities & Leisure •  Liberal Democrats •  St Mary's
Profile image for CouncillorMark Wilson
Councillor Mark Wilson  Cabinet Member for Corporate Services •  Liberal Democrats •  Eton and Castle

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 18-Nov-2024 19.00 Audit and Governance Committee

Reports Pack

Public reports pack Monday 18-Nov-2024 19.00 Audit and Governance Committee

Minutes

Printed minutes Monday 18-Nov-2024 19.00 Audit and Governance Committee

Additional Documents

Declaring Interests at Meetings Oct 2022
Minutes of Previous Meeting
Council Tax Housing Benefit and Council Tax Reduction Scheme Penalty and Prosecution Policy Monday
Q2 Internal Audit Progress Report
Internal Audit Charter and Mandate
Council Trusts Annual Reports
Work Programme
Council Tax Policy Report
RIPA and IPA Report
Risk Management Report
Adoption of RIPAIPA Policies Monday 18-Nov-2024 19.00 Audit and Governance Committee
Risk Management Monday 18-Nov-2024 19.00 Audit and Governance Committee
Additional Urgent Item - Pension Fund Audit Plan 202122 Monday 18-Nov-2024 19.00 Audit and Govern
External Auditors Report
Counter Fraud Policy Report
Counter Fraud and Anti-Corruption Policy Monday 18-Nov-2024 19.00 Audit and Governance Committee