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Audit Committee - Tuesday 19 March 2024 6.00 pm

March 19, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorKyle Robinson-Payne
Councillor Kyle Robinson-Payne Mayor of the Borough of Gedling • Labour • Daybrook
Profile image for CouncillorSandra Barnes
Councillor Sandra Barnes Deputy Mayor • Labour • Daybrook
Profile image for CouncillorJim Creamer
Councillor Jim Creamer Labour • Carlton Hill
Profile image for CouncillorHelen Greensmith
Councillor Helen Greensmith Conservative • Dumbles
Profile image for CouncillorPaul Hughes
Councillor Paul Hughes Leader of Liberal Democrat Group • Liberal Democrats • Cavendish
Profile image for CouncillorAlison Hunt
Councillor Alison Hunt Labour • Netherfield
Profile image for CouncillorRuth Strong
Councillor Ruth Strong Labour • Plains

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 19-Mar-2024 18.00 Audit Committee

Reports Pack

Public reports pack Tuesday 19-Mar-2024 18.00 Audit Committee

Additional Documents

Printed minutes Tuesday 19-Mar-2024 18.00 Audit Committee
4a.Corporate code of Governance 2024-25 final
4.Audit Report Local Code of Corporate Governance for 2024
5.Report to Audit Committee risk management strategy
6.Report to Audit Committee appointment of co-opted members
5a.Risk Management Framework March 2024
7.Audit Cttee Risk Scorecard - Q3 2023-24
8. GBC Progress Report - Cover Report
8a. Gedling BC - Progress Report - March 2024
9a. GBC - Internal Audit Plan 202425
Minutes of Previous Meeting
9. GBC Internal Audit Plan - Cover Report