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Audit & Governance Committee - Wednesday, 15 January 2025 1.00 pm
January 15, 2025 View on council website
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Attendees
Documents
- Agenda frontsheet Wednesday 15-Jan-2025 13.00 Audit Governance Committee other
- Public reports pack Wednesday 15-Jan-2025 13.00 Audit Governance Committee other
- Minutes of Previous Meeting other
- AG250115R05 Highways Contract Arrangements other
- AG250115R05 Annex 1 - Governance Structure other
- AG250115R05 Annex 2 - Performance Management other
- AG250115R05 Annex 3 - AG - Equalities Impact Assessment 24.12.2024 other
- AG250115R05 Annex 4 - Climate Impact Assessment other
- AG250115R06 Treasury Management Strategy 2025-26 other
- AG250115R07 AGS Actions Update other
- AG250115R08 Scale of Election Fees January 2025 other
- AG250115R08 Annex - Scale of Election Fees other
- AG250115R09 Local Audit Strategy Consultation other
- AG250115R09 Annex - LAS Consultation Questions other
- AG250115R10 Financial Management Code other
- AG250115R10 Annex 1 - FM Code Summary Compliance Assessment 2024-25 other
- AG250115R11 Risk management update other
- AG250115R12 Standards consultation other
- AG250115R12 Annex - Standards regime questions and answers other
- AG250115R14 Internal Audit Progress Report other
- AG250115R14 Appendix 1 other
- AG250115R14 Appendix 2 other
- AG250115R14 Appendix 3 other
- AG250115R15 Work Programme 2025 other