Audit and Governance Committee - Thursday, 21st November, 2024 4.00 pm
November 20, 2024 View on council website
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Attendees
- Chris Twells
- Helene Mansilla
- Jeremy Theyer
- Len Wilkins
- Michael Vann
- Nigel Robbins
- Patrick Coleman
- Angela Claridge
- Caleb Harris
- Christopher Bass
- David Stanley
- Frank Wilson
- John Chesshire
- Michelle Burge
- Robert Weaver
Documents
- November Risk Register other
- Agenda frontsheet 21st-Nov-2024 16.00 Audit and Governance Committee agenda
- Public reports pack 21st-Nov-2024 16.00 Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- CDC Report - Risk Register
- CDC Report - New customer complaints process
- Annex A- Complaints Policy and Procedure - CDC Draft
- Annex B- Staff Personal Safety Policy - Final
- Annex C- Equality and Rurality Impact Assessment Form - Customer Complaints Policy
- 2023-24 SOA and External Audit Update
- CDC TM Midterm 202425 FINAL 12.11.24 other
- Annex A - Arlingclose economic background
- Work Plan November 2024 other