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Audit and Governance Committee - Monday 25th November, 2024 2.00 pm
November 25, 2024 Audit and Governance Committee View on council websiteSummary
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Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Internal Audit Progress Report
Recommendations Approved -
Internal Audit Plan Development 2025/26
Recommendations Approved -
Anti-Fraud and Corruption and Anti-Bribery Policies
Recommendations Approved -
Audit and Governance Committee Annual Report 2024
Recommendations Approved -
External Audit Update - Audit Findings Report and Disclaimer Opinion 2021/22 & 2022/23
Recommendations Approved -
Financial Statement of Accounts 2021/22 & 2022/23
Recommendations Approved -
Strategic Risk Register
Recommendations Approved -
Review of Code of Corporate Governance
Recommendations Approved
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