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Audit and Governance Committee - Wednesday, 19th February, 2025 6.00 pm
February 19, 2025 View on council website Watch video of meeting
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Summary
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Attendees
- Andy Freeman
- Claire Penny
- Jean Hall
- Maurice Shakeshaft
- Neil Allen
- Peter Harris
- Phil Farmer
- Rhona Holloway
- Rowan Cozens
- Simon Forde
- Simon Haynes
- Sylvia Michael
- Tina Thompson
- Andrew Snape
- Clive Richardson
- John Robinson
- Karen Langford
- Nick Wilson
- Sanjiv Kohli
Documents
- Item 7a NSDC Annual Audit Report 23-24 other
- Item 4 11.12.24 - AuditGovernance Open Minutes other
- Public reports pack 19th-Feb-2025 18.00 Audit and Governance Committee reports pack
- Agenda frontsheet 19th-Feb-2025 18.00 Audit and Governance Committee agenda
- Item 5 19.02.25 Internal Audit Progress Cover Report other
- Item 5a Internal Audit Progress Report
- Item 5b Internal Audit Progress Report
- Item 6 19.02.25 - External Auditors Audit Completion Report other
- Item 6a 19.02.25 - External Auditors Audit Completion Report - App A other
- Item 6b 19.02.25 - External Auditors Audit Completion Report - App B other
- Item 7 19.02.25 External Auditors Annual Audit Report other
- Item 8 19.02.25 - Statement of Accounts and AGS report other
- Item 8a 19.02.25 - Statement of Accounts and AGS report Appendix A other
- Item 8b 19.02.25 - Statement of Accounts Appendix B other
- Item 9 19.02.25 - Budget Reports other
- Item 9a 19.02.25 - Budget Reports - Revenue Budget 2025-26 other
- Item 9b 19.02.25 - Budget Reports - Revenue Budget 2025-26 Appendix As other
- Item 9c 19.02.25 - Budget Reports - Revenue Budget 2025-26 Appendix Bs other
- Item 9d 19.02.25 - Budget Reports - Medium Term Financial Plan 25-26 other
- Item 9e 19.02.25 - Budget Reports - Medium Term Financial Plan 25-26 - Appendix A other
- Item 10 19.02.25 - Capital Strategy 2025-26 incl MRP policy cover report other
- Item 10a 19.02.25 - Capital Strategy 2025-26 Appendix A other
- Item 11 19.02.25 - Investment Strategy 25-26 cover report other
- Item 11a 19.02.25 - Investment Strategy Appendix A other
- Item 21 Work Plan Cover Report other
- Item 21a Work Plan other
- Item 12 19.02.25 - Treasury Strategy 2025-26 cover report other
- Item 12a 19.02.25 - Treasury Management Strategy Appendix A other
- Item 13 19.02.25 Review of Significant Issues in the Annual Governance Statement other
- Item 20a 19.02.25 - Meeting Day for the Audit and Governance Committee Appendix A other
- Item 14 19.02.25 Whistleblowing Policy Annual Report other
- Item 18a RIPA Current Policy and Procedure 2022 lmi amends 301224 other
- Item 15 19.02.25 - Gifts and Hospitality other
- Item 16 AG 19.02.2025 - Members Survey
- Item 19 19.02.25 Code of Conduct - Update and Government Consultation other
- Item 17 19.02.25 - Customer Feedback H1 Covering Report AG other
- Item 17a 19.02.25 - Customer Feedback Report Appendix other
- Item 19a 19.02.25 Code of Conduct - Update and Government Consultation - Appendix other
- Item 18 RIPA committee report - Feb 2025 other
- Item 20 19.02.25 - Meeting Day for the Audit and Governance Committee other
- 190225 - Supplemental Agenda 19th-Feb-2025 18.00 Audit and Governance Committee agenda
- Item 6 19.02.25 - External Auditors Audit Completion Report Revised Title other
- Item 7a NSDC Annual Audit Report 23-24 App A other
- Item 10 19.02.25 - Capital Strategy 2025-26 incl MRP policy cover report Revised other
- 2024-25 Half 1 Customer Feedback Report - Audit Governance copy V3
- 190225 Supplemental Agenda 19th-Feb-2025 18.00 Audit and Governance Committee agenda