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Audit & Governance Committee - Tuesday, 6th February, 2024 6.30 pm

February 6, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Carolyn Troop
Councillor Carolyn Troop Labour • East Retford South
Profile image for Councillor David R Pressley
Councillor David R Pressley Labour • Worksop North West
Profile image for Councillor Cliff Entwistle
Councillor Cliff Entwistle Labour • Worksop East
Profile image for Councillor Lynn A Dixon
Councillor Lynn A Dixon Labour • Worksop North West
Profile image for Councillor Emma M Griffin
Councillor Emma M Griffin Leader of the Conservative Group • Conservative • Tuxford and Trent
Profile image for Councillor Joe M Horrocks
Councillor Joe M Horrocks Labour • Harworth
Profile image for Councillor John O Manners
Councillor John O Manners Conservative • East Retford East
Profile image for Councillor Fraser Merryweather
Councillor Fraser Merryweather Independent Group • Worksop North East
Profile image for Councillor Malachi M Carroll
Councillor Malachi M Carroll Labour • East Retford West
Profile image for Councillor Neil J Sanders
Councillor Neil J Sanders Labour • Worksop North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Feb-2024 18.30 Audit Governance Committee

Reports Pack

Public reports pack 06th-Feb-2024 18.30 Audit Governance Committee

Additional Documents

Printed minutes 06th-Feb-2024 18.30 Audit Governance Committee
4 - Outstanding Minutes List
3a - Minutes 16-11-2023 Audit Governance Committee
6c1 - Appendix 1 - BDC Internal Audot Plan 2024-25
6d - Corporate Risk Management Quarter 3 2023-24
5a1 - Report - Treasury Management Policy and Strategy 2024-25 to 2028-29
5a2 - Appendix 1 - BDC Treasury Management Strategy 2024-25
6b - Internal Audit Progress Reports 2023-24 to December 2023
6b1 - Report - BDC Internal Audit Progress Report
3b - Minutes 30-11-2023 Audit Governance Committee
5a - Treasury Management Policy and Strategy 2024-25 to 2028-29
6c - Internal Audit Plan 2024-25