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Audit and Governance Committee - Tuesday 14 January 2025 2.00 pm

January 14, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport
Profile image for Councillor Anne Freeman
Councillor Anne Freeman Vice-Chair of the Taxi Licensing Committee; Co-Chair of the Tamar Bridge and Torpoint Ferry Joint Committee • Labour • Devonport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Audit Work Programme 24-25
Printed minutes Tuesday 14-Jan-2025 14.00 Audit and Governance Committee
Printed minutes Tuesday 14-Jan-2025 14.00 Audit and Governance Committee
Tracking Decisions - Audit and Governance 24-25
Agenda frontsheet Tuesday 14-Jan-2025 14.00 Audit and Governance Committee
Public reports pack Tuesday 14-Jan-2025 14.00 Audit and Governance Committee
Minutes Public Pack 12112024 Audit and Governance Committee
Minutes Public Pack 11122024 Audit and Governance Committee
External Auditor - Audit Progress Report and Sector Updates- Audit Committee update January 2025
Procurement Act Readiness Action Plan- Briefing Note FINAL
Procurement Act Readiness Action Plan
PCC ASC Debt Management 2024-25 Final Report
AG Committee Report- Procurement Act Readiness Action Plan