Subscribe to updates

You'll receive weekly summaries about Worcestershire Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Friday, 6th December, 2024 10.30 am

December 6, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Which audits are under review this meeting?”

Subscribe to chat
AI Generated

Summary

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for CouncillorEmma Stokes
Councillor Emma Stokes  Cabinet Member with Responsibility for the Environment •  Conservative
Profile image for CouncillorMatt Jenkins
Councillor Matt Jenkins  Green And Independent Alliance Group Leader •  Green Party
Profile image for CouncillorNathan Desmond
Councillor Nathan Desmond  Chairman of Audit and Governance Committee •  Conservative
Profile image for CouncillorTracey Onslow
Councillor Tracey Onslow  Chairman of the Council •  Conservative
Profile image for CouncillorLaura Gretton
Councillor Laura Gretton  Vice-Chair of Audit and Governance Committee •  Conservative
Profile image for CouncillorLuke Mallett
Councillor Luke Mallett  Vice-Chairman of Waste Credit Governance Committee •  Labour

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Dec-2024 10.30 Audit and Governance Committee
Agenda item 5 - Updated Appendix 4 06th-Dec-2024 10.30 Audit and Governance Committee

Additional Documents

Agenda item 5 - Appendix 3 - WCC Audit Findings Report 06th-Dec-2024 10.30 Audit and Governance Co
au2024 12 06 IA Progress Report Dec 24
au2024 12 06 Update on Financial Statements - App 3 - Worcestershire CC Audit Findings Report 2023-2
au2024 12 06 Update on Financial Statements - App 4 - Worcestershire PF Audit Findings Report 23-24
au2024 12 06 Monitoring of Savings for 2024-25 6 December 2024
au2024 12 06 Monitoring of Savings for 2024-25 6 December 2024 - App - Savings position
au2024 12 06 Update on Financial Statements - App 4 - Worcestershire PF Audit Findings Report 23-24
au2024 12 06 Review of Officer Scheme of Delegation 6 December 2024
au2024 12 06 Update on Financial Statements - App 1 - Letter of Representation WCC 2023-24
au2024 12 06 Update on Financial Statements - App 2 - WPF 2023-24 Letter of Representation
au2024 12 06 Update on Financial Statements External Audit
au2024 12 06 Review of Officer Scheme of Delegation - Appendix 1 - Scheme of Assignment of Responsib
au2024 12 06 Work programme
au2024 12 06 Review of Officer Scheme of Delegation - Appendix 2 - Scheme of Assignment of Responsib
au2024 12 06 Risk Management
au2024 12 06 Risk Management - App - Q3 update
au2024 12 06 Debt Management
au2024 12 06 Treasury Management Mid Year Report 2024-25