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Audit & Accounts Committee - Friday, 14th February, 2025 10.00 am
February 14, 2025 View on council websiteSummary
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Attendees
- Adam Parkes
- Andrew Hart
- Charlotte Edwards
- Chris Wood
- Dave Proudlove
- Jo Cox
- Keith Flunder
- Lyn Swindlehurst
- Matt Swindlehurst
- Matthew Spooner
- Michael Worthington
- Nigel Yates
- Andrew Stokes
- Anna Eastgate
- Emily Bennetts
- John Berrisford
- John Leak
- Keith Pointon
- Lisa Morrey
- Mark Trillo
- Martin Owen
- Member Diary SMDC
- Miss Victoria Miller
- Mr Pete Turner
- Richard Anderson
- Sarah Beech
- Sibusiso Qomfo
- Tanya Cooper
Documents
- Agenda frontsheet 14th-Feb-2025 10.00 Audit Accounts Committee agenda
- Appendix A 1 for Internal Audit Progress Report
- Public reports pack 14th-Feb-2025 10.00 Audit Accounts Committee reports pack
- Appendix A 2 for Internal Audit Progress Report
- Treasury Management Update report
- Appendix A 1 for Treasury Management Update report
- Treasury Management Strategy Statement
- Appendix A 1 for Treasury Management Strategy Statement
- Internal Audit Progress Report
- Appendix A 3 for Internal Audit Progress Report
- Regulation of Investigatory Powers Act 2000 - Review of Policy and Procedures
- Appendix A 1 for Regulation of Investigatory Powers Act 2000 - Review of Policy and Procedures
- AA Cttee Work Programme 2025-26
- final minutes 29 Nov other
- Risk Management Update
- Appendix A 1 for Risk Management Update
- Risk Management Update 14th-Feb-2025 10.00 Audit Accounts Committee
- Appendix D for Risk Management Update
- Appendix B for Risk Management Update
- Appendix C for Risk Management Update