Joint Audit and Governance Committee - Monday, 25 November 2024 7.00 pm
November 25, 2024 View on council website
AI Generated
Summary
We do not yet have a summary for this meeting. Since it is very recent, this may be because we have not yet processed it. Please check back later.
Attendees
Documents
- Appendix 3.2 Joint Final Report Procurement 2324 other
- Appendix 3.3 Joint Final Report IT Asset Mgmt 2324 other
- JAG ToR Review Report - 25 November 2024
- Appendix 1 - Joint Audit and Governance Committee Terms of Reference and Procedure Rules
- Joint Audit and Governance Committee Work Programme
- JAG report on FOP and Devolution November 2024 other
- Appendix 2 - Progress against the internal audit plan 2024-25
- FOP Partnership Refresh Paper 26 November 2024 other
- Agenda frontsheet Monday 25-Nov-2024 19.00 Joint Audit and Governance Committee agenda
- Appendix 3.1 Joint Final Report Recruitment 2324 other
- Public reports pack Monday 25-Nov-2024 19.00 Joint Audit and Governance Committee reports pack
- Internal audit update report Q2 2024-25
- Appendix 1 - Progress against the internal audit plan 2023-24
- Supplementary Papers - Minutes and Corporate Risk Review Monday 25-Nov-2024 19.00 Joint Audit and minutes
- Minutes Public Pack 15102024 Joint Audit and Governance Committee other
- JAG Committee report 25 November 2024