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Audit and Governance Committee - Tuesday 28 January 2025 2.00 pm
January 28, 2025 View on council website Watch video of meetingSummary
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Attendees
- Aubrey Oliver
- Chris Bartrum
- David Hitchiner
- Frank Cornthwaite
- Liz Harvey
- Mark Woodall
- Peter Hamblin
- Robert Highfield
- Carrie Christopher
- Claire Porter
- Deborah Nickson
- Jonathan Nelson
- Judith Tranmer
- Ms K Diamond
- Rachael Sanders
- Sarah Halliwell
- Sean O'Connor
- Zoe Richards
Documents
- Agenda frontsheet Tuesday 28-Jan-2025 14.00 Audit and Governance Committee other
- SUPPLEMENT Item 9 Appendix 1 Update on actions to improve governance arrangements Tuesday 28-Jan-2 other
- The publics rights to information and attendance at meetings
- The seven principles of public life the Nolan principles
- Guide to the Audit and Governance Committee
- Minutes of Previous Meeting other
- Code of Conduct for Councillors Update 202425
- Appendix 1 Historic Complaints per Parish Council
- Appendix 2 Proposed response to MHCLG consultation
- Update to Finance and Contract Procedure Rules
- Appendix 1 Contract Procedure Rules updated 2025
- Appendix 2 Financial Procedure Rules updated 2025
- Appendix 3 Financial Procedure Rules Guidance Notes updated 2025
- Annual Governance Statement Progress Update
- Appendix 1 Update on actions to improve governance arrangements
- Appendix 2 Approved Annual Governance Statement 202324
- Update to Risk Management Arrangements
- Anti-Fraud Bribery Corruption Annual Report
- Appendix 1 Glossary of abbreviations and terms
- Internal Audit Update Report Quarter 3 202425
- Appendix A SWAP Internal Audit Progress Report Quarter 2 2024-25
- Work programme Covering report
- Work Programme
- Public reports pack Tuesday 28-Jan-2025 14.00 Audit and Governance Committee reports pack