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Summary
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Attendees
Documents
- Appendix 1 - GIAS
- Agenda frontsheet 27th-Jan-2025 17.30 Governance Committee agenda
- HBC Governance Commitee - Internal Audit Progress Report 2024-25 December 2024_ other
- HBC Governance Committee - GIAS January 25 other
- Public reports pack 27th-Jan-2025 17.30 Governance Committee reports pack
- Appendix 1 Internal Audit Progress Report December 24 other
- DRAFT Minutes 03 12 2024 other
- Appendix 2 - SIAP Roadmap GIAS
- Governance Committee - Contract Procedure Rules cover report
- Appendix 1_current CPRs
- 2324 Statement of Accounts Report other
- Appendix 2_revised CPRs
- Corporate Risk Register - Governance Committee
- Appendix 1 - Corporate Risk Register
- Appendix 2 - Risk matrix
- Appendix 3 - Accounts Overview and Management Responses
- January 25 - Governance Committee Report - Customer Complaints and Persistent and Vexatious Complain other
- Appendix 1 Draft Complaints Policy 2024
- Appendix 2 Vexatious complaints
- Appendix 3 - Equality Impact Assessment - Customer Complaints and Persistent and Vexatious Complaint
- Appendix 1 - Statement of Accounts
- Appendix 2 - Audit Results Report EY