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Audit and Governance Committee - Wednesday, 5th February, 2025 6.00 pm
February 5, 2025 View on council website Watch video of meetingSummary
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Attendees
- Andrew Wells
- Chris Bain
- Craig Adams
- Jeremy Oates
- Marion Couchman
- Paul Turner
- Stephen Doyle
- Alice Poulton
- Anna Miller
- Bethany Hincks
- Joanne Goodfellow
- Laura Hinsley
- Laura Sandland
- Leanne Costello
- Nicola Hesketh
- Rebecca Neill
- Stephen Gabriel
- Sue Wilson
- Tracey Pointon
- Tracey Smith
- Zoe Wolicki
Documents
- Risk Management Quarterly Update Qtr.3 202425
- Appendix 1 Corporate Risk Report Qtr.3 202425
- Appendix 2 Risk Profile Qtr.3 202425
- Appendix 3 EQSHIA - Qtr.3 Risk Report
- Regulation of Standards of Conduct
- Appendix 1 - EQSHIA
- Agenda frontsheet 05th-Feb-2025 18.00 Audit and Governance Committee agenda
- Appendix 2 EQSHIA
- Public reports pack 05th-Feb-2025 18.00 Audit and Governance Committee reports pack
- Audit Committee Effectiveness
- Appendix 4- EQSHIA
- Minutes of Previous Meeting other
- Appendix 1-CIPFA Audit Committees Position Statement 2022
- Tamworth Borough Council Auditors Annual Report 2023-24 - FINAL 140125
- Internal Audit Progress Update Q3
- Appendix 1 -Internal Audit Quarter Progress Report Q3 202425
- Appendix 2 - Guiding the audit committee - supplement to the audit committee member guidance
- FINANCIAL WAIVERS TO 31st DECEMBER 2024 enc. 1 other
- Appendix 3 Audit Committee Self- Assessment
- FINANCIAL WAIVERS TO 31st DECEMBER 2024 other
- Comments Compliments and Complaints Update
- Appendix 1 - Comments Compliments and Complaints Policy
- Appendix 2 - EQSHIA
- Rolling Audit and Governance Timetable - 2024-25
- Printed minutes 05th-Feb-2025 18.00 Audit and Governance Committee minutes