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Audit and Governance Committee - Thursday, 20th March, 2025 2.30 pm
March 20, 2025 View on council website Watch video of meeting
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Attendees
Alison Pickering
Amanda Coombes
Councillor
Ian Barlow
Councillor
Kim Bloxham
Councillor
Colin Brown
Councillor
Christopher Burhop
Councillor
Roy Collins
Councillor
Olly Davey
Councillor
Charlotte Fitzgerald
Councillor
Mike Goodman
Councillor
Yehudi Levine
Councillor
Joe Whibley
Lisa Fryer
Tracy Hendren
Connor McLaughlin Nester
Catrin Stark
John Symes
Melanie Wellman
Andrew Wood
Robert Wood
Documents
- Agenda frontsheet 20th-Mar-2025 14.30 Audit and Governance Committee agenda
- Public reports pack 20th-Mar-2025 14.30 Audit and Governance Committee reports pack
- Minutes 27012025 Audit and Governance Committee other
- Minutes 20022025 Audit and Governance Committee other
- Internal Audit Progress Report sheet
- Internal Audit Progress Report - Quarter 3 2024-25
- Internal Audit Plan and 2025-26 Charter report sheet
- Internal Audit Plan H1 2025_26 and Charter
- Accounting Policies for adoption cover
- Accounting Policies for adoption
- AG Financial Monitoring Report 2024-25
- Forward Plan 2025-26