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Governance, Audit, Risk Management and Standards Committee - Monday 10 February 2025 6.30 pm
February 10, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- Statement of Accounts 2023-24 Audited
- Statement of Accounts 2023-24 Audited
- Governance Audit Risk Management and Standards Commitee Supplemental Agenda Monday 10-Feb-2025 18 agenda
- Agenda frontsheet Monday 10-Feb-2025 18.30 Governance Audit Risk Management and Standards Commit agenda
- Agenda frontsheet Monday 10-Feb-2025 18.30 Governance Audit Risk Management and Standards Commit agenda
- Public reports pack Monday 10-Feb-2025 18.30 Governance Audit Risk Management and Standards Comm reports pack
- Minutes Public Pack 26112024 Governance Audit Risk Management and Standards Committee other
- Information Report - Corporate Risk Register Update Q2 2024-25
- Information Report - Corporate Risk Register Update Q2 2024-25
- Appendix 1 Corporate Risk Register Q2 24-25 other
- Appendix 1 Corporate Risk Register Q2 24-25 other
- Information Report - Resources Directorate Risk Register Update Q3 2024-2025
- Information Report - Resources Directorate Risk Register Update Q3 2024-2025
- Appendix 1 Resources Directorate Risk Register Q3 2024-25
- INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
- INFORMATION REPORT Internal Audit Corporate Anti Fraud Team CAFT Progress Report for the perio
- Appendix 1 Internal Audit CAFT Progress Report as at 31 December 2024 other
- Appendix 1 Internal Audit CAFT Progress Report as at 31 December 2024 other
- Appendix 1 - 2023-2024 Statement of Accounts
- Appendix 2- Pension Fund Annual Report 2023-24
- Appendix 3 - LBH Audit Strategy Completion Report 2023-24
- Appendix 4 - Pension Fund Audit Completion Report 2023-24
- Appendix 5- LBH Auditors Annual Report 2023-24
- Review of the Treasury Management Strategy 2025-26
- Review of the Treasury Management Strategy 2025-26
- Governance Audit Risk Management and Standards Commitee Second Supplemental Agenda Monday 10-Feb- other