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Governance Committee - Thursday, 27th February, 2025 6.00 pm
February 27, 2025 View on council website
AI Generated
Summary
This meeting has been postponed.
Attendees
Documents
- Annex A - 25-26 4 Yr Plan other
- Agenda frontsheet 27th-Feb-2025 18.00 Governance Committee agenda
- Public reports pack 27th-Feb-2025 18.00 Governance Committee reports pack
- Declarations of Interest Explanation Sheet other
- Revision to Contract Standing Orders Governance Committee V1.0 270225 other
- Appendix 1 - Contract Standing Orders 270225 other
- TM Qtr3 2024-25 Covering Report Governance
- Appendix 1A -TM-Outturn-Report-Q3 2024-25
- Appendix 1B - Prudential Indicator - Q3 2024-25
- Appendix 2 TM 3rd Qtr FY 24-25 ending 31 Dec other
- Appendix 3 TM 3rd Qtr FY 24-25 ending 31 Dec other
- Appendix 4 TM 3rd Qtr FY 24-25 ending 31 Dec other
- Governance Committee Report 2023-24 - Revised AGAS
- Annual Governance Assurance Statement 2023-24 - Revised Version
- Dover District Council 2023-24 Audit Findings Report_GC 19.02.25 Final other
- Statement of Accts covering report 23-24 other
- Appendix 1 Dover Statement 23-24 - Final other
- Appendix 2 Letter of Representation
- Section 24 Recs Update Covering Report other
- Appendix 1 Progress Update on External Audit Recommendations
- DDC - Quarterly Internal Audit Update Report 27-02-2025
- DDC - Draft Internal Plan 2025-26
- Supplementary Paper 27th-Feb-2025 18.00 Governance Committee
- Dover_District_Council_AAR_2023-24_GC 20.02.25 other
- Corporate Risk Register Report Feb 2025 other
- R00 Risk Register Summary Cover Report February 2025 other