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Audit and Governance Committee - Wednesday 7 February 2024 2.30 pm

February 7, 2024 View on council website

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Summary

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Attendees

Profile image for CllrHoward Greenman
Cllr Howard Greenman  Conservative
Profile image for CllrIain Wallis
Cllr Iain Wallis  Conservative
Profile image for CllrMartin Smith
Cllr Martin Smith  Cabinet Member for Highways, Streetscene and Flooding •  Liberal Democrats
Profile image for CllrStuart Wheeler
Cllr Stuart Wheeler  Conservative
Profile image for CllrAntonio Piazza
Cllr Antonio Piazza
Profile image for CllrGavin Grant
Cllr Gavin Grant  Cabinet Member for Finance •  Liberal Democrats
Profile image for CllrPip Ridout
Cllr Pip Ridout  Conservative
Profile image for CllrGeorge Jeans
Cllr George Jeans  Independent
Profile image for CllrMike Sankey
Cllr Mike Sankey  Reform UK
Profile image for CllrAdrian Foster
Cllr Adrian Foster  Cabinet Member for Strategic Planning, Development Management, and Housing •  Liberal Democrats
Profile image for CllrChuck Berry
Cllr Chuck Berry  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 07-Feb-2024 14.30 Audit and Governance Committee
Agenda Supplement 1 Wednesday 07-Feb-2024 14.30 Audit and Governance Committee

Additional Documents

Audit and Committee 7 Feb 2024 - 2019-20 Statement of Accounts
Minutes of Previous Meeting
Printed minutes Wednesday 07-Feb-2024 14.30 Audit and Governance Committee
Appendix C1 - Letter of Representation
Appendix B - Final Statement of Accounts 2019-20
Appendix C2 - Letter of Representation
Wiltshire Council Draft Report to the Audit Committee
SWAP Internal Audit Progress Report - January 2024
AGS update covering paper - Feb 24
Update on AGS report 2024 Feb
20240207 Audit and Governance - Risk update and policy
Corporate Procurement Card Audit
20240207 Audit and Governance - Appendix 2 - 2020 Risk Guidance
20240207 Audit and Governance - Appendix 3 - 2024 draft Risk Policy
20240207 Audit and Governance - Appendix 1 - 2019 Performance and Risk Policy
Landlord Compliance Report
Appendix A - Action Plan
2023_Audit_FWP