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Audit and Governance Committee - Monday, 13th January, 2025 6.30 pm
January 13, 2025 View on council website Watch video of meetingSummary
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Attendees
- Alex Fuhrmann
- Andrew Parry
- Andy Todd
- Belinda Bawden
- Gary Suttle
- Jill Haynes
- Matt Bell
- Neil Eysenck
- Roger Ong
- Simon Roach
- Spencer Flower
- David Bonner
- Susan Dallison
Documents
- Agenda frontsheet 13th-Jan-2025 18.30 Audit and Governance Committee other
- Public reports pack 13th-Jan-2025 18.30 Audit and Governance Committee other
- Minutes Public Pack 09122024 Audit and Governance Committee other
- Risk Management Update
- September Period 6 Financial Management Report 202425 other
- Information Governance - Update
- Corporate Complaints and Managing Customer Behaviour
- Appendix A - Whole Council Complaints Policy
- Appendix B - Managing Customer Behaviour Protocol
- Report of Internal Audit Activity- Progress Report 202425- January 2025 other
- Appendix B - Estates Income and Debt Management Follow Up
- Work Programme