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Audit and Governance Committee - Wednesday, 13 November 2024 2:00 pm
November 13, 2024 View on council website
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Attendees
Documents
- Agenda frontsheet Wednesday 13-Nov-2024 14.00 Audit and Governance Committee other
- Public reports pack Wednesday 13-Nov-2024 14.00 Audit and Governance Committee other
- AG Minutes 27 March 2024 FINAL other
- AG Minutes 15 May 2025 other
- Item 5 - AG Committee Work Programme - 13 November 2024 other
- Appendix A - Aged debt as of 31 March 2024 other
- IA Annual Report 2023-24
- Appendix 1 - QAIP Action Plan Progress Update
- Audit Plan- Appendix 1- October 24 -March 25 other
- Internal Audit Monitoring Report - Committee Report other
- Monitoring Report- Appendix 1-Audit Opinions other
- Audit and Governance Committee Annual Report 2023-24
- Monitoring Report- Appendix 2- follow ups other
- Audit Plan- Committee Report November 24 other
- Appendix 1 - AG Annual Report 23-24 other
- Aged Debt Report