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Audit and Governance Committee - Thursday, 28th November, 2024 6.00 pm
November 28, 2024 View on council website Watch video of meetingSummary
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Attendees
- Clare Weight
- Eleanor Connolly
- Eleanor Connolly
- Jo Clements
- John Beesley
- Marcus Andrews
- Margaret Phipps
- Michael Tarling
- Michael Tarling
- Sara Armstrong
- Tony Trent
- Vikki Slade
- Lindy Jansen-VanVuuren
- Samantha Acton
Documents
- Presentation Slides - Audit and Governance Committee 28th-Nov-2024 18.00 Audit and Governance Comm
- Transparency of Officer decision making and accountability to Councillors other
- Disposal of Council Land and Property - Governance Process
- Updated presentation slides - agenda item 8 28th-Nov-2024 18.00 Audit and Governance Committee agenda
- Updated - Transparency of officer decision making and accountability to Councillors other
- Agenda frontsheet 28th-Nov-2024 18.00 Audit and Governance Committee agenda
- Public reports pack 28th-Nov-2024 18.00 Audit and Governance Committee reports pack
- Appendix 5 - Statement of Accounts 202223
- Minutes Public Pack 17102024 Audit and Governance Committee other
- Review of the Councils Constitution - Recommendations of the Constitution Review Working Group
- Statement of Accounts 202223
- Appendix 1 - ISA260 Audit Findings Report for 2022-23 other
- Appendix 1 - Proposed Changes to Part 2 Article 4 The Full Council
- Appendix 2 - Draft audit report for 202223
- Appendix 3 - Final Auditors Annual Report VFM covering 202122 and 202223
- Appendix 4 - BCP Council - Letter of Representation LOR 202223
- Appendix 2 - Proposed Changes to Part 3A Responsibility for Functions