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
- Gurch Singh
- Jack Douglas
- Julian Sharpe
- Julian Tisi
- Mark Wilson
- Neil Knowles
- Simon Bond
- Elaine Browne
- Elizabeth Griffiths
- Jo Thistlewood
- Julian McGowan
- Louise Freeth
- Mark Beeley
- Steve Mappley
Documents
- Declaring Interests at Meetings Oct 2022 other
- Minutes of Previous Meeting other
- Q2 Internal Audit Progress Report
- Internal Audit Charter and Mandate
- Agenda frontsheet Monday 18-Nov-2024 19.00 Audit and Governance Committee agenda
- Council Trusts Annual Reports
- Work Programme
- Public reports pack Monday 18-Nov-2024 19.00 Audit and Governance Committee reports pack
- Counter Fraud and Anti-Corruption Policy Monday 18-Nov-2024 19.00 Audit and Governance Committee
- Council Tax Housing Benefit and Council Tax Reduction Scheme Penalty and Prosecution Policy Monday other
- 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
- Council Tax Policy Report
- RIPA and IPA Report
- Risk Management Report