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Audit and Governance Committee - Thursday 27th February 2025 6.00 pm

February 27, 2025 View on council website  Watch video of meeting Watch video of meeting

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Attendees

Profile image for CouncillorMatt Stanley
Councillor Matt Stanley Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Marine
Profile image for CouncillorPhilippa Bower
Councillor Philippa Bower Conservative • East Preston
Profile image for CouncillorSteve Goodheart
Councillor Steve Goodheart Leader of the Arun Independent Group • Arun Independent Group [AIG] • Hotham
Profile image for CouncillorShirley Haywood
Councillor Shirley Haywood Deputy Leader of the Independent Group • Independent • Middleton-on-Sea
Profile image for CouncillorHenry Jones
Councillor Henry Jones Liberal Democrats • Yapton
Profile image for CouncillorMaralyn May
Councillor Maralyn May Labour • Courtwick with Toddington
Profile image for CouncillorFrancis Oppler
Councillor Francis Oppler Liberal Democrats • Orchard
Profile image for CouncillorGuy Purser
Councillor Guy Purser Conservative • Aldwick West
Profile image for CouncillorMark Turner MBE.
Councillor Mark Turner MBE. Conservative • Ferring
Profile image for CouncillorSue Wallsgrove
Councillor Sue Wallsgrove Leader of the Green Group • Green Party • Barnham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 27th-Feb-2025 18.00 Audit and Governance Committee

Additional Documents

Internal Audit Charter and Risk-Based Annual Plan 202526 - Appendix 1
Corporate Risk Register Update - Appendix 3
Internal Audit Charter and Risk-Based Annual Plan 202526 - Appendix 2
AGC 27022025- Final Report - Corporate Risk Register Update 002
Corporate Risk Register Update - Appendix 1-2
Updated Whistleblowing policy - Appendix 1
Updated Whistleblowing Policy - Appendix 2
Corporate Risk Register Update - Appendix 4
TM Report - Final
Audit Governance Committee Report on Updated Whistleblowing Policy
RIPA Annual Report - Draft
Minutes of Previous Meeting
24 ADC Final Completion Report for Those Charged with Governance 2023.24
IA Progress Report Cover Paper Feb 25 AG Cttee covering report
Internal Audit Progress January 2025 - Appendix 1
Internal Audit Annual Plan and Charter 25-26 Feb 25 AG Ctte covering report
Future Work Programme as at February 2025