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Audit and Governance Committee - Wednesday, 5th February, 2025 6.30 pm
February 5, 2025 View on council website Watch video of meetingSummary
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Attendees
- Anthony Barker
- David Everitt
- Doug Cooper
- Guy Rogers
- Jenny Simmons
- Nigel Smith
- Peter Moult
- Ray Sutton
- Russell Boam
- Russell Johnson
- Anna Crouch
- Emma Lant
- Kate Hiller
- Kerry Beavis
- Paul Stone
- Rachel Wallace
- Sam Outama
Documents
- Public reports pack 05th-Feb-2025 18.30 Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Work Plan Feb 2025 other
- Statement of Accounts Update Audit and Governance Committee Report
- Appendix One
- Appendix B - Proposed Changes in Tracked Changes
- Appendix C - Procurement Act
- Standards and Ethics Report - Quarter 3 Audit and Governance Committee Report
- Enc. 1 for Standards and Ethics Report - Quarter 3
- Annual IT Health Check Audit and Governance Committee Report
- Agenda frontsheet 05th-Feb-2025 18.30 Audit and Governance Committee agenda
- Quarter 3 Audit Progress Report Audit and Governance Committee Report
- Enc. 1 for Quarter 3 Audit Progress Report
- Treasury Management Update Report - Quarter 3 Audit and Governance Committee Report
- Appendix A - Treasury Management Activity Report - Quarter 3
- Draft Accounting Policies 202324 Audit and Governance Committee Report
- Appendix A - Draft Accounting Policies 202324
- Annual Review of the Councils Constitution Audit and Governance Committee Report
- Appendix A - Table of Proposed Changes to Constitution