Audit & Regulatory Committee - Wednesday, 27th November, 2024 6.30 pm
November 27, 2024 View on council website
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Attendees
- Angela Benham
- Chris Payne
- Joanna Collins
- Madeline Hall
- Matt Taylor
- Nigel Gourlay
- Ollie Cross
- Pam Reddy
- Pauline Bell
- Andrew Stokes
- Anna Eastgate
- Emily Bennetts
- Hannah Burbidge
- Joe Dempsey
- John Leak
- Keith Pointon
- Mark Trillo
- Martin Owen
- Member Diary HPBC
- Richard Anderson
Documents
- Appendix A 1 for Treasury Management Update
- Appendix A 1 for Mini Review of Polling Stations
- Agenda frontsheet 27th-Nov-2024 18.30 Audit Regulatory Committee agenda
- Treasury Management Update
- Draft Minutes V2 minutes
- Internal Audit Progress Report
- Polling Places - Proposed Changes_v1
- Appendix A 1 for Internal Audit Progress Report
- Appendix A 2 for Internal Audit Progress Report
- Appendix A 3 for Internal Audit Progress Report
- AR Cttee Work Programme 2024-25 005
- Counter Fraud and Corruption Strategy
- Appendix A 1 for Counter Fraud and Corruption Strategy
- Whistleblowing Policy
- Appendix A 1 for Whistleblowing Policy
- Nomination of Mayor 202526_v1 other