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Audit and Governance Committee - Wednesday, 11th December, 2024 6.00 pm
December 11, 2024 View on council website Watch video of meetingSummary
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Attendees
- Andy Freeman
- Claire Penny
- Jack Kellas
- Jean Hall
- Maurice Shakeshaft
- Peter Harris
- Phil Farmer
- Rowan Cozens
- Simon Forde
- Simon Haynes
- Sylvia Michael
- Tina Thompson
- Andrew Snape
- Clive Richardson
- John Robinson
- Karen Langford
- Nick Wilson
- Sanjiv Kohli
Documents
- Item 4 25.09.24 - AuditGovernance Minutes other
- Item 5 11.12.24 Internal Audit Progress cover Report other
- Item 6a External audit report
- Item 5a Internal Audit progress
- Item 6 11.12.24 External Auditors Progress report other
- Agenda frontsheet 11th-Dec-2024 18.00 Audit and Governance Committee agenda
- Item 8a - Budget Monitoring as at 30 Sept 24 - Appendix A other
- Item 7 11.12.24 Audit and Governance Annual Report other
- Public reports pack 11th-Dec-2024 18.00 Audit and Governance Committee reports pack
- Item 10 11.12.24 Outcome of Local Government Ombudsman Investigation Report other
- Item 8 - Budget Monitoring as at 30 Sept 24 other
- Item 11 11.12.24 Outcome of Housing Ombudsman Investigation Report other
- Item 9 11.12.24 - 24.25 Mid Year Treasury Management Report other
- Item 10a 11.12.24 Appendix 1 - Local Government Ombudsman Investigation Report other
- Item 11a 11.12.24 Appendix 1 - Housing Ombudsman Investigation Report other
- Item 12 11.12.24 - Housing Ombudsman Service Annual Review 2023-24 other
- Item 13 00 - AG REPORT Strategic RISK - DECEMBER 2024 other
- Item 14 11.12.24 - Update Report Cyber360 other
- Item 15 11.12.24 - Government Consultation - Enabling Remote Attendance and Proxy Voting other
- Item 15a 11.12.24 - Government Consultation - Enabling Remote Attendance and Proxy Voting - Appendix other
- Item 16 11.12.24 Review of the Constitution other
- Item 17 11.12.24 - Anti-Fraud and Corruption Strategy Guidance for Dealing with Irregularities Ant other
- Item 17c 11.12.24 - Appendix C Anti Money Laundering Policy - Oct 24 other
- Item 17a 11.12.24 - Appendix A Anti-Fraud and Corruption Strategy 08.24 Sl comments 003 other
- Item 19 11.12.24 - Annual Report - Exempt Reports considered by AG.doc other
- Item 17b 11.12.24 - Appendix B Guidance for Dealing with Irregularities 08.24 sl comments other
- Item 18 11.12.24 Conduct and Public Service other
- Item 20a Workplan 11.12.24 other
- Item 20 Work Plan Cover Report other