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Audit and Governance Committee - Tuesday 11 March 2025 2.00 pm
March 11, 2025 View on council website
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Summary
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Attendees
Councillor
Sarah Allen
Annette Benny
Councillor
Chris Cuddihee
Councillor
Lee Finn
Councillor
Patrick Nicholson
Councillor
Alison Raynsford
Councillor
Bill Stevens
Documents
- Public reports pack Tuesday 11-Mar-2025 14.00 Audit and Governance Committee reports pack
- Agenda frontsheet Tuesday 11-Mar-2025 14.00 Audit and Governance Committee agenda
- Minutes Public Pack 18022025 Audit and Governance Committee other
- 001 AGC Internal Audit Strategy and Charter 202526 other
- Civic Handbook Version Tracking
- 001a IA Charter and Strategy 2025-26 other
- 002 AGC Internal Audit Plan 202526 other
- Tracking Decisions - Audit and Governance 24-25 other
- 002a DAP Internal Audit Plan Report 2025-26 March 2025 other
- TM Practices Principles and schedules 25_26 Final other
- Audit Work Programme 24-25 1 other
- AG Frontsheet
- CIVIC HANDBOOK Final Version
- 04a CIVIC HANDBOOK APPD 30 MARCH 2012 - Updated August 2018 other