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Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm
January 22, 2025 View on council websiteSummary
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Attendees
- Carl Squires
- Cecile Irving-Swift
- Charles Manners
- Jamal Alwahabi
- John Shephard
- Keith Holland-Delamere
- Maggie Clubley
- Mark Hughes
- Stephen Clarke
- Adrian Ward
- Audra Statham
- Martin Henry
- Sarah Hall
- Sofia Neal-Gonzalez
Documents
- Strategic Risk Register - Appendix A
- Internal Audit Progress - Appendix B
- Agenda frontsheet 22nd-Jan-2025 18.00 Audit and Governance Committee other
- Strategic Risk Register
- Public reports pack 22nd-Jan-2025 18.00 Audit and Governance Committee other
- Internal Audit Progress - Appendix C
- Minutes of Previous Meeting other
- Counter Fraud Strategy - Appendix A
- Internal Audit Progress
- Internal Audit Progress - Appendix A
- Internal Audit Progress - Appendix D
- Counter Fraud Strategy
- Strategic Risk Register - Appendix B
- Regulation of Investigatory Powers Act 2000 RIPA Update Report
- Regulation of Investigatory Powers Act 2000 RIPA Update Report - Appendix 1
- Work Programme
- Review of Committee Work Programme - Appendix A