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Joint Audit and Governance Committee - Monday, 27 January 2025 6.30 pm
January 27, 2025 View on council websiteSummary
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Attendees
- Leigh Rawlins
- Mocky Khan
- Peter Dragonetti
- Tony Worgan
- Alex Walling
- Andrew Skinner
- Becky Binstead
- Emily Smith
- Judy Roberts
- Maria Grindley
- Mike Boon
- Neall Hollis
- Oliver Forder
- Simon Hewings
- Victoria Dorman-Smith
Documents
- Treasury Management mid-year report 2024-25
- Treasury Management Strategy 2025-26 Vale
- Treasury Management Strategy 2025-26 South
- Agenda frontsheet Monday 27-Jan-2025 18.30 Joint Audit and Governance Committee agenda
- RIPA Procedures 2024
- Public reports pack Monday 27-Jan-2025 18.30 Joint Audit and Governance Committee reports pack
- Minutes Public Pack 25112024 Joint Audit and Governance Committee other
- Appendix 2 - Progress against the internal audit plan 2024-25
- HS Audit Update report JAG
- Health and Safety incidents - Jan 2025 other
- RIPA report
- RIPA policy 2024
- RIPA action plan - 2024
- Internal audit update report Q3 2024-25
- Appendix 1 - Progress against the internal audit plan 2023-24
- 17 January 2025 Joint Audit and Governance Committee other