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Audit and Governance Committee - Thursday 27th February 2025 6.00 pm
February 27, 2025 View on council website
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Summary
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Attendees
- Francis Oppler
- George O'Neill
- Guy Purser
- Henry Jones
- Maralyn May
- Mark Turner MBE.
- Matt Stanley
- Philippa Bower
- Shirley Haywood
- Steve Goodheart
- Sue Wallsgrove
- Angela Curry
- Daniel Bainbridge
- Jackie Follis
- Jason Stott
- Philippa Dart
- Sian Southerton
- Stephen Pearse
- Vicky Ashmore
Documents
- IA Progress Report Cover Paper Feb 25 AG Cttee covering report other
- Internal Audit Progress January 2025 - Appendix 1 other
- Corporate Risk Register Update - Appendix 1-2
- Agenda frontsheet 27th-Feb-2025 18.00 Audit and Governance Committee agenda
- Internal Audit Annual Plan and Charter 25-26 Feb 25 AG Ctte covering report other
- Corporate Risk Register Update - Appendix 3
- Public reports pack 27th-Feb-2025 18.00 Audit and Governance Committee reports pack
- Internal Audit Charter and Risk-Based Annual Plan 202526 - Appendix 1
- Minutes of Previous Meeting other
- 24 ADC Final Completion Report for Those Charged with Governance 2023.24 other
- 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 4
- TM Report - Final
- Audit Governance Committee Report on Updated Whistleblowing Policy
- Updated Whistleblowing policy - Appendix 1
- Updated Whistleblowing Policy - Appendix 2
- RIPA Annual Report - Draft
- Future Work Programme as at February 2025 other