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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
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Attendees
- Clare Weight
- Eleanor Connolly
- John Beesley
- Marcus Andrews
- Margaret Phipps
- Michael Tarling
- Philip Broadhead
- Sara Armstrong
- Vikki Slade
- Lindy Jansen-VanVuuren
- Samantha Acton
Documents
- Agenda frontsheet 27th-Feb-2025 18.00 Audit and Governance Committee agenda
- Appendix 2 - Final 2023-24 Auditors Annual Report VFM report
- Public reports pack 27th-Feb-2025 18.00 Audit and Governance Committee reports pack
- Appendix 3 LOR 202324
- Minutes Public Pack 27012025 Audit and Governance Committee other
- Recommendation to AG
- Statement of Accounts 202324
- Appendix 1 Final ISA260 Audit Findings Report for 202324 other
- Financial Regulations - Annual evolution for the financial year 202526
- Appendix A - BCP Financial Regulations EVO25.v1
- Annual Evolution for the 202526 financial year of the Anti-Fraud Corruption Policy the Whis
- Appendix 4 Statement of Accounts 202324
- Appendix A - Anti-Fraud Corruption Policy
- Appendix B - Whistleblowing Policy
- Appendix C - Declarations of Interests Gifts Hospitality Policy for Officers other
- Appendix D - Regulation of Investigatory Powers Act RIPA Investigatory Powers Act IPA Policy