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Corporate Governance and Standards Committee - Thursday, 16th January, 2025 7.00 pm
January 16, 2025 View on council websiteSummary
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Attendees
- Bob Hughes
- George Potter
- James Walsh
- Phil Bellamy
- Ruth Brothwell
- Stephen Hives
- Vanessa King
- Carrie Anderson
- Deborah Upton
- Ezra Wallace
- Jo Knight
- Julia Osborn
- Julian Higson
- Murray Litvak
- Peter Stevens
- Simon Schofield
- Tim Wolfenden
Documents
- Item 09 2 - Risk Management Strategy - App 2 - Zurich comments other
- Item 09 1 - Risk Management Strategy - App 1 - Risk Management Strategy other
- Item 06 - Global Internal Audit Standards Implementation other
- Item 08 1 - Corporate Risk Register Q2 - App 1 other
- Item 09 - Risk Management Strategy other
- Item 06 1 - Global Internal Audit Standards Implementation - App 1 - GIAS other
- Item 07 - Internal Audit Progress Report Jan 25 other
- Item 06 2 - Global Internal Audit Standards Implementation - App 2 - SIAP Roadmap other
- Item 07 1 - Internal Audit Progress Report Oct 2024 other
- Item 08 - Corporate Risk Register Q2 other
- Agenda frontsheet 16th-Jan-2025 19.00 Corporate Governance and Standards Committee other
- Public reports pack 16th-Jan-2025 19.00 Corporate Governance and Standards Committee other
- Item 03 - Corporate Governance and Standards Committee Decision-Action Tracker other
- Item 09 3 - Risk Management Strategy - App 3 - Risk Management Methodology other
- Item 10 - Proposed Revised GBC Code of Conduct other
- Item 10 1 - Proposed Revised GBC Code of Conduct - App 1 - LGA Model Code other
- Item 10 2 - Proposed Revised GBC Code of Conduct - App 2 - Main Changes other
- Item 11 - CGSC Work Programme other
- Item 11 1 - CGSC Work Programme - App 1 - 12 month rolling work programme other