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Audit and Governance Committee - Friday, 7th March, 2025 10.00 am

March 7, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorNathan Desmond
Councillor Nathan Desmond  Chairman of Audit and Governance Committee •  Conservative
Profile image for CouncillorLaura Gretton
Councillor Laura Gretton  Vice-Chair of Audit and Governance Committee •  Conservative
Profile image for CouncillorMatt Jenkins
Councillor Matt Jenkins  Green And Independent Alliance Group Leader •  Green Party
Profile image for CouncillorLuke Mallett
Councillor Luke Mallett  Vice-Chairman of Waste Credit Governance Committee •  Labour
Profile image for CouncillorTracey Onslow
Councillor Tracey Onslow  Chairman of the Council •  Conservative
Profile image for CouncillorEmma Stokes
Councillor Emma Stokes  Cabinet Member with Responsibility for the Environment •  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Mar-2025 10.00 Audit and Governance Committee

Reports Pack

Public reports pack 07th-Mar-2025 10.00 Audit and Governance Committee

Additional Documents

au2025 03 07 Monitoring of Savings for 2024-25
au2025 03 07 Monitoring of Savings - App 1 - 2024-25 Savings
au2025 03 07 Statutory Accounts - App 1 Accounting Policies
au2025 03 07 Statutory Accounts 2024-25 Progress Accounting Policies and Estimates
au2025 03 07 Annual Governance Statement Progress Report
au2025 03 07 Risk Management - App1 Corporate Risk Report Q4 2024-25
au2025 03 07 Risk Management - App2 Risk Management Policy Statement and Strategy
au2025 03 07 Treasury Management Update 2024-25
au2025 03 07 Statutory Accounts - App 2 Accounting Estimates
au2025 03 07 IA Progress Report
au2025 03 07 New Global Standards Report
au2025 03 07 Adult Communities Directorate Debt position
au2025 03 07 Risk Management
au2025 03 07 Treasury Management - Appendix 1 Treasury Management Strategy 2025-26
au2025 03 07 Work programme
au2025 03 07 IA and Counter Fraud Plan Report Mar 25