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Performance, Governance and Audit Committee - Thursday 20th February 2025 7.30 pm
February 20, 2025 View on council website Watch video of meeting
AI Generated
Summary
This meeting has been postponed.
Attendees
Documents
- Appendix 2
- 11 Health and Safety Update - Quarter Three 2024-25
- 12 Balance Scorecard Exceptions July - December 2024 other
- Appendix 1
- 13 Annual Governance Statement Actions Update other
- Appendix 1
- Appendix 2
- Appendix 3
- 14 Annual Governance Statement 2024-25 other
- Appendix A
- Public reports pack 20th-Feb-2025 19.30 Performance Governance and Audit Committee reports pack
- 3 Minutes of the last meeting 16 Jan other
- 4 Matters Arising 16 Jan 2025 other
- Agenda frontsheet 20th-Feb-2025 19.30 Performance Governance and Audit Committee agenda
- 7 Report of the External Auditor Financial Year 2023-24
- 8f Internal Audit Report - Internal Audit Annual Plan 2025-26
- 9 Corporate Performance - Quarter 3
- Appendix 1
- 10 Review of Corporate Risk - Quarter 3 other
- Appendix 1
- 8 Internal Audit Report
- 8a Internal Audit Report - Progress Report February 2025 other
- 8b Internal Audit Report - Follow Up of Recs February 2025 other
- 8c Internal Audit Report - Capital and Commerical Project Management Jan 2025 other
- 8d Internal Audit Report - Contract Management January 2025 other
- 8e Internal Audit Report - Health and Wellbeing January 2025 other
- 15 Annual Review of Financial Regulations other
- Appendix 1