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Audit and Corporate Governance Committee - Thursday, 23 January 2025 10.00 a.m.
January 23, 2025 View on council website Watch video of meetingSummary
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Attendees
- Dr Lisa Redrup
- Heather Williams
- Helene Leeming
- Mark Howell
- Michael Atkins
- Peter Sandford
- Richard Stobart
- Andrew Cardoza
- Elizabeth Jackson
- Janet Dawson
- John Murphy
- Jonathan Tully
- Liz Watts
- Mark Russell
- Peter Maddock
- Pippa Turvey
Documents
- Final FRAUD POLICY REPORT TO AUDIT COMMITTEE
- Appendix A - Anti-Theft Fraud Bribery Corruption Policy
- 202324 accounts audit report 23.01.25 other
- Report - Annual Governance Statement - Final Backstop 1
- Appendix A - Annual Governance Statement 20232024
- Public reports pack Thursday 23-Jan-2025 10.00 Audit and Corporate Governance Committee reports pack
- 202324 accounts audit report 23.01.25 other
- Appendix A - Annual Governance Statement 20232024
- Agenda frontsheet Thursday 23-Jan-2025 10.00 Audit and Corporate Governance Committee agenda
- Minutes 05122024 Audit and Corporate Governance Committee other
- Public reports pack Thursday 23-Jan-2025 10.00 Audit and Corporate Governance Committee reports pack
- Report - Annual Governance Statement - Final Backstop 1
- Copy of 2023-2024 Balance Sheet Changes between published V2
- Scambs SOA 2023-24 Final V2
- Copy of 2023-2024 Balance Sheet Changes between published V2
- Scambs SOA 2023-24 Final V2
- Final FRAUD POLICY REPORT TO AUDIT COMMITTEE
- Appendix A - Anti-Theft Fraud Bribery Corruption Policy