Audit and Governance Committee - Thursday, 28th November, 2024 6.00 pm
November 28, 2024 View on council website
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Attendees
- Andrew Beaney
- Carl Rylett
- David Jackson
- David Melvin
- Edward James
- Elizabeth Poskitt
- Jane Doughty
- Joy Aitman
- Nigel Ridpath
- Ruth Smith
- Sandra Simpson
- Ana Prelici
- Andrea McCaskie
- Christine Elsasser
- Emma Cathcart
- Gemma Collings
- Lucy Cater
- Madhu Richards
- Phil Martin
- Richard Deuttenburg
Documents
- WODC Report - Audit - Customer Complaints Policy
- Agenda frontsheet 28th-Nov-2024 18.00 Audit and Governance Committee agenda
- Complaints Policy and Procedure - WODC Draft
- Public reports pack 28th-Nov-2024 18.00 Audit and Governance Committee reports pack
- Staff Personal Safety Policy - Final
- MDocPackPublic.version0001
- Equality and Rurality Impact Assessment Form - Customer Complaints Policy
- WODC TM Mid Year Report 2024-25-MR-AS
- ANN B WODC Agreed Actions Nov 2024 other
- Agenda XX WODC IA Progress Report Nov 2024 other
- ANN A WODC Internal Audit Plan Progress Nov 2024 other
- WODC November Risk Register other
- WODC Report - Risk Register Audit Committee 28.11.24 other
- Plan