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Audit and Governance Committee - Tuesday 18 February 2025 2.00 pm

February 18, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport
Profile image for Councillor Anne Freeman
Councillor Anne Freeman Vice-Chair of the Taxi Licensing Committee; Co-Chair of the Tamar Bridge and Torpoint Ferry Joint Committee • Labour • Devonport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 18-Feb-2025 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Tuesday 18-Feb-2025 14.00 Audit and Governance Committee

Minutes

Printed minutes Tuesday 18-Feb-2025 14.00 Audit and Governance Committee

Additional Documents

Minutes Public Pack 11122024 Audit and Governance Committee
Minutes Public Pack 14012025 Audit and Governance Committee
Minutes Public Pack 12112024 Audit and Governance Committee
PCC Audit Findings Report 23-24
001 AGC ASC Debt Management Action Update January 2025
001a ASC Debt Management 202425 Update January 2025
Tracking Decisions - Audit and Governance 24-25 1
Audit Work Programme 24-25 1
Statement of Accounts Final 2023-24 with Opinion 1
Appendix A - 2023_24 Statement of Accounts FINAL
Appendix B - Local government letter of representation - 2023-24 - Plymouth CC
Appendix C - Annual Governance Statement 2023-24
Appendic D Plymouth City Council - disclaimer of opinion - 2023-24 DRAFT
A G Final Treasury Mgt Strategy 2025-26
A G Capital Financing Strategy Final 2025-26
Supplement Pack Tuesday 18-Feb-2025 14.00 Audit and Governance Committee
AG Frontsheet
CIVIC HANDBOOK Final Version