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Corporate Governance & Audit Committee - Monday 20 January 2025 2.00 pm
January 20, 2025 View on council websiteSummary
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Attendees
Documents
- Internal Audit Progress Report December 2024 - Cover Report other
- Agenda frontsheet Monday 20-Jan-2025 14.00 Corporate Governance Audit Committee other
- Internal Audit Progress Report - December 2024 other
- Public reports pack Monday 20-Jan-2025 14.00 Corporate Governance Audit Committee other
- AGS Report Corporate Governance Report 23-24 other
- Annual Governance Statement and Corporate Governance Report - Appendix 1
- Annual Governance Statement 2023-2024 - Appendix 2
- 2023-2024 Internal Audit Corporate Investigation Annual Report - Appendix 3
- Treasury Management Strategy 2025-26 report CGAC
- Appendix 1 - Treasury Management and Investment Strategy 2025-26
- Appendix 2 -Treasury Management Strategy amendments schedule
- Appendix 3 - Treasury Management Practices 2025-26
- Appendix 4 - Treasury Management Glossary
- Capital Strategy Report 2025 -26
- Capital Strategy - Appendix 1 Capital Strategy 2025-26 to 2029-30
- Audit results report - Year ended 31 March 2024 other
- Statement of Accounts for 2023-2024
- Supplement to the Agenda Monday 20-Jan-2025 14.00 Corporate Governance Audit Committee other
- Statement of Accounts for 2023-2024 - Appendix 2
- Statement of Accounts for 2023-2024 - Appendix 1