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Audit and Standards Committee - Tuesday, 19th November, 2024 7.00 pm
November 19, 2024 View on council website Watch video of meetingSummary
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Attendees
- Bob Hughes
- Elizabeth Stanley
- Gareth Kitchen
- John Callinan
- Kate Kay
- Lindsey Green
- Martin Pearcy
- Matthew Sargeant
- Pete Kennedy
- Richard Maisey
- Robert Brown
- Gemma Brookes
- Graham Bailey
- Hayley Sims
- James Potter
- Lucy Clothier
- Stephanie Payne
Documents
- Agenda frontsheet 19th-Nov-2024 19.00 Audit and Standards Committee agenda
- Public reports pack 19th-Nov-2024 19.00 Audit and Standards Committee reports pack
- Minutes 24092024 Audit and Standards Committee other
- Half Year Treasury Management Report 202425
- Appendix 1 for Half Year Treasury Management Report 202425
- Appendix 2 for Half Year Treasury Management Report 202425
- Appendix 3 for Half Year Treasury Management Report 202425
- Appendix 4 for Half Year Treasury Management Report 202425
- Audit Plan Report
- Internal Audit Activity Progress Report 2024-25
- Appendix A - Internal Audit Activity Progress Report 2024-25nal Audit Activity Progress Report 2024-
- Appendix B - Recommendation Monitoring - Open Recommendations other
- SDC Annual audit report - VFM Final
- Update on Annual Governance Statement Action Plan
- Appendix A - Action Plan
- AS Work Programme 12 Month Rolling other
- Annual Code of Conduct Report
- Agenda Item 11a - annual contract management update other
- Agenda Item 12a Appendix A SDCStrategicRiskRegister 11.11.24 other
- Appendix A - Procurement Act - Revised Implementation Timetable
- Appendix B - Examples of Contract Review Checks 2nd Line of Defence Checks Q1 2425 other
- Agenda Item 12a Risk Register Update - AS November 24 other