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Audit and Governance Committee - Monday, 9th December, 2024 10.00 am

December 9, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJonathan Bacon
Councillor Jonathan Bacon  Our Island •  Alliance Group
Profile image for CouncillorIan Stephens
Councillor Ian Stephens  Island Independent Network •  Alliance Group
Profile image for CouncillorAndrew Garratt
Councillor Andrew Garratt  Deputy Council Leader - Group Leader •  Liberal Democrat
Profile image for CouncillorChristopher Jarman
Councillor Christopher Jarman  Group Leader •  Empowering Islanders
Profile image for CouncillorKaren Lucioni
Councillor Karen Lucioni  Island Independent Network •  Alliance Group
Profile image for CouncillorVanessa Churchman
Councillor Vanessa Churchman  Vice Chair •  Conservatives
Profile image for CouncillorClaire Critchison
Councillor Claire Critchison  Green Party •  Alliance Group

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2024 10.00 Audit and Governance Committee

Reports Pack

Public reports pack 09th-Dec-2024 10.00 Audit and Governance Committee

Additional Documents

8. Procurement Half-Yearly Report - Appendix 1
8. Procurement Half-Yearly Report - Appendix 2
7. Statement of Accounts 2022-23 - Appendix 2
7. Statement of Accounts 2022-23 - Appendix 3
6a. Internal Audit Progress Report - Appendix 1
5a. IOWC - Completion report for Those Charged with Governance
6a. Internal Audit Progress Report
6a. Internal Audit Progress Report - Appendix 2 Planned Maintenance Property
6b. Annual Fraud Irregularity and Whistleblowing Report 2023-24
7. Statement of Accounts 2022-23
7. Statement of Accounts 2022-23 - Appendix 1
8. Procurement Half-Yearly Report
8. Procurement Half-Yearly Report - Appendix 3
10. The Councils Risk Profile
10. The Councils Risk Profile - Appendix 1
10. The Councils Risk Profile - Appendix 2
Constiutional Provisions - Budget Setting Process
12. Workplan
9. Treasury Management 24-25 Q2
9. Treasury Management 24-25 Q2 - Appendix 1
Minutes of Previous Meeting
PART%204B%20-%20Questions%20by%20Members%20of%20the%20Public
11a. Future Governance Update
11a. Future Governance Update - Appendix 1 - Draft Part One Constitution
11a. Future Governance Update - Appendix 2 - Draft Part Two Constitution
11a. Future Governance Update - Appendix 3 - Draft Part Three Constitution
11a. Future Governance Update - Appendix 4 - Draft Part Four Constitution
11a. Future Governance Update - Appendix 5 - Draft Part Five Constitution
PART%204B%20-%20Questions%20by%20Members