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Governance and Audit Committee - Thursday, 27th February, 2025 10.00 am
February 27, 2025 View on council website
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Summary
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Attendees
Councillor
Robert Kybird
Councillor
Harry Clarke
Councillor
Linda Monument
Councillor
David Wickerson
David Fowler
Alison Chubbock
Teresa Sharman
Matthew Fernandez-Graham
Mark Snowdon
Ryan Pack
Sarah Wolstenholme-Smy
Councillor
Alison Webb
Ruth Tudge
Councillor
Stephen Fraser
Councillor
Mark Kiddle-Morris
Councillor
Roger Atterwill
Councillor
Paul Plummer
Documents
- Agenda frontsheet 27th-Feb-2025 10.00 Governance and Audit Committee agenda
- Public reports pack 27th-Feb-2025 10.00 Governance and Audit Committee reports pack
- Minutes of Previous Meeting other
- Q4 202425 Strategic Risk Report enc. 1
- Work Programme - Feb 2025 other
- 2324 Breckland DC External Audit - Audit Results Report other
- Amendments to the Constitution
- Appendix A for Amendments to the Constitution
- Appendix B for Amendments to the Constitution
- GA Strategic risk Q4 committee report 2425 cb other
- Appendix 1 for Q4 202425 Strategic Risk Report
- Appendix 2 for Q4 202425 Strategic Risk Report
- Internal Audit Plan 2025-26 and Charter and Mandate
- Appendix 2 for Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering other
- Progress Report 2024-25
- Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering Policy other
- Appendix 1 for Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering other
- Accounting Policies 2024-25
- Appendix 3 for Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering other
- Accounting Policies 2024-25 enc. 1