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Audit and Governance Committee - Wednesday, 4th December, 2024 6.00 pm
December 4, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Attendee: Adrian Lockwood
- Attendee: David Godfrey
- Attendee: David Wimble
- Attendee: James Butcher
- Attendee: John Wing
- Attendee: Liz McShane
- Attendee: Tim Prater
- Attendee: Alex Baker
- Attendee: Andrew Rush
- Attendee: Daniella Loxton
- Attendee: Ewan Green
- Attendee: Jonathan Hicks
- Attendee: Jonathan Smith
- Attendee: Lydia Morrison
- Attendee: Mr Chris Parker
- Attendee: Mrs Christine Parker
- Attendee: jasmine.r.kemp@uk.gt.com
Documents
- Agenda frontsheet 04th-Dec-2024 18.00 Audit and Governance Committee agenda
- Public reports pack 04th-Dec-2024 18.00 Audit and Governance Committee reports pack
- Declarations of Interest other
- Minutes 11092024 Audit and Governance Committee other
- December 2024 EKAP update ctte report v3 other
- Extensionofindependentmember
- 2024_12_04_AG Committe Report_Risk Management Policy Strategy
- Ap1_Corporate Risk Register_Overview_Dashboard
- Ap2_Risk Management Policy Strategy 2025-26 DRAFT
- 2024_12_04_AG Committee Report_Health Safety update
- AG Report Draft - AGS 2024-25 Progress Actions Update
- Appendix 1 2024-25 AGS Action Plan Progress Updates
- Report - Audited Statement of Accounts - AG 4 December
- 1. 2022.23 FHDC Audit Findings Report_FINAL for Audit Governance Committee 25.11.2024
- 2. Final 2022-23 Statement of Accounts_for AG_26-11-2024 other
- 3. 22-23 FHDC Letter of representation other
- 4. Planning Inquiries FHDC -124 - PSA - Informing the audit risk assessment - 2023-24 other
- 5. FHDC External audit progress update on 2023-24 financial statements audit_December 2024 other
- Printed minutes 04th-Dec-2024 18.00 Audit and Governance Committee minutes