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Audit and Governance Committee - Monday, 10th March, 2025 10.00 am

March 10, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorAndrew Garratt
Councillor Andrew Garratt  Deputy Council Leader - Group Leader •  Liberal Democrat
Profile image for CouncillorVanessa Churchman
Councillor Vanessa Churchman  Vice Chair •  Conservatives
Profile image for CouncillorClaire Critchison
Councillor Claire Critchison  Green Party •  Alliance Group
Profile image for CouncillorChristopher Jarman
Councillor Christopher Jarman  Group Leader •  Empowering Islanders
Profile image for CouncillorKaren Lucioni
Councillor Karen Lucioni  Island Independent Network •  Alliance Group
Profile image for CouncillorPeter Spink
Councillor Peter Spink  Empowering Islanders

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Mar-2025 10.00 Audit and Governance Committee

Reports Pack

Public reports pack 10th-Mar-2025 10.00 Audit and Governance Committee

Additional Documents

8. Financial Regulations 2025 - Appendix 1
11. The Councils Risk Profile
11. The Councils Risk Profile - Appendix 2
12. Future Governance Update
10. Treasury Management Report Q3
6. Internal Audit Progress Report - Appendix 1
5a. IOWPF Audit Results Report
6. Internal Audit Progress Report - Appendix 2 Ground Maintenance
7. Internal Audit Plan 2025-26
5b. IOWC GPS Reset - Completion Report for Those Charged with Governance
6. Internal Audit Progress Report
9. Treasury Management Strategy 2025-26
7. Internal Audit Plan 2025-26 - Appendix 1
8. Financial Regulations 2025
9. Treasury Management Strategy 2025-26 - Appendix 1
11. The Councils Risk Profile - Appendix 1
10. Treasury Management Report Q3 - Appendix 1
12. Future Governance Update - Appendix 1 - Constitution
14. Chairmans Annual Report
15. Workplan
Minutes of Previous Meeting
PART%204B%20-%20Questions%20by%20Members%20of%20the%20Public
PART%204B%20-%20Questions%20by%20Members