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Audit and Governance Committee - Tuesday 3rd December 2024 6.00 pm
December 3, 2024 View on council website Watch video of meeting
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Attendees
- Francis Oppler
- George O'Neill
- Guy Purser
- Henry Jones
- Maralyn May
- Mark Turner MBE.
- Matt Stanley
- Philippa Bower
- Shirley Haywood
- Steve Goodheart
- Sue Wallsgrove
- Angela Curry
- Daniel Bainbridge
- Jackie Follis
- Jason Stott
- Philippa Dart
- Sian Southerton
- Stephen Pearse
- Vicky Ashmore
Documents
- Final Report - Statement of Accounts 2022-23
- Agenda frontsheet 03rd-Dec-2024 18.00 Audit and Governance Committee agenda
- Public reports pack 03rd-Dec-2024 18.00 Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- EY 2022-23 Completion report for TCWG
- Statement of Accounts 2022-23 and Letter of Representation - Appendix 1
- Statement of Accounts 2022-23 and Letter of Representation - Appendix 2
- Final Report - Draft Statement of Accounts
- Final Report - Treasury Management
- Draft Statement of Accounts 2023-24 - Appendix 1
- Report - Final Annual Governance Statement
- Final Annual Governance Statement 2023-24 - Appendix 1
- Report - Internal Audit Progress September 2024 other
- Internal Audit Progress September 2024 - Appendix 1 other
- Final Report - Global IA Standards
- Future Work Programme as at November 2024 other
- Implementation of the Global Internal Audit Standards - Appendix 1
- Implementation of the Global Internal Audit Standards - Appendix 2
- Report - Corporate Risk Register Update
- Corporate Risk Register Update - Appendix 1 to 2
- Corporate Risk Register Update - Appendix 3
- Report - Updated Risk Management Framework
- Updated Risk Management Framework - Appendix 1