Governance and Audit Committee - Wednesday, 20 November 2024 9.30 am
November 20, 2024 View on council website Watch video of meeting
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Documents
- Declaration of Interest Form ENGLISH other
- GAC Minutes - 25 Sept Eng other
- Appendix 1 - Treasury Management Update Report Qtr 2
- MTFS MTFP Nov 24 other
- Cover Report - Treasury Management Update Report Qtr 2
- Appendix 2 - Well-being Impact Assessment Report for TM Update Qtr2
- App 1 MTFP 25 26 Projection Oct 24 other
- App 2 Savings FV
- Agenda frontsheet Wednesday 20-Nov-2024 09.30 Governance and Audit Committee agenda
- Public reports pack Wednesday 20-Nov-2024 09.30 Governance and Audit Committee reports pack
- Cover report - GAC Risk Register - September 2024 other
- App 3 MTFS Oct other
- Appendix 2 - Corporate Risk Register - September Review 2024 other
- Appendix 1 - Summary of CRR September 2024 other
- Appendix 3 - Risk Appetite Statement
- Appendix 4 - New Risk Sept 2024 other
- SIRO Report 2023-24
- Appendix 1- Data Protection Breaches Statistics
- Appendix 2- FOI and EIR Statistics
- Appendix 3- Data Protection Requests Requests for personal data Statistics
- Appendix 4- Information Governance in Schools Statistics
- Compliments and Complaints and PSOW Annual Letter Report to Governance and Audit 23-24 other
- Appendix 1 Your Voice GA 2023-24
- Appendix 2 PSOW Annual Letter 23-24 other
- Governance and Audit Forward Work Programme v2