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Audit and Governance Committee - Friday, 8th March, 2024 10.30 am

March 8, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorEmma Stokes
Councillor Emma Stokes  Cabinet Member with Responsibility for the Environment •  Conservative
Profile image for CouncillorMatt Jenkins
Councillor Matt Jenkins  Green And Independent Alliance Group Leader •  Green Party
Profile image for CouncillorNathan Desmond
Councillor Nathan Desmond  Chairman of Audit and Governance Committee •  Conservative
Profile image for CouncillorLaura Gretton
Councillor Laura Gretton  Vice-Chair of Audit and Governance Committee •  Conservative
Profile image for CouncillorLuke Mallett
Councillor Luke Mallett  Vice-Chairman of Waste Credit Governance Committee •  Labour
Profile image for CouncillorDan Morehead
Councillor Dan Morehead  Conservative
Profile image for CouncillorSalman Akbar
Councillor Salman Akbar  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Mar-2024 10.30 Audit and Governance Committee
Agenda item 8 - Update on Action Plan for Review of the Council Constitution 08th-Mar-2024 10.30 A

Additional Documents

au2024 03 08 Treasury Management Update - App - Treasury Management Strategy 2024-25 Final
au2024 03 08 External Audit Plans and Informing the Audit Risk Assessments - App3 WCC Informing the
au2024 03 08 Review of council constitution
au2024 03 08 IA Progress Report and appendices
au2024 03 08 IA Plan Report and appendices
au2024 03 08 AG Self Assessment
au2024 03 08 People Directorate Debt
au2024 03 08 Risk Management
au2024 03 08 Treasury Management Update Quarter 3 - 8 March 2024
au2024 03 08 Work programme
au2024 03 08 2022-23 External Audit - Auditors Annual Report
au2024 03 08 Statutory Accounts 2023-24 Progress Accounting Policies and Estimates
au2024 03 08 Statutory Accounts 2023-24 - App1 - Accounting Policies
au2024 03 08 Statutory Accounts 2023-24 - App2 - Accounting Estimates
au2024 03 08 External Audit Plans and Informing the Audit Risk Assessments - App4 WPF Informing the
au2024 03 08 External Audit Plans and Informing the Audit Risk Assessments - App1 WCC Audit Plan
au2024 03 08 External Audit Plans and Informing the Audit Risk Assessments - App2 WPF Audit Plan
Printed minutes 08th-Mar-2024 10.30 Audit and Governance Committee
au2024 03 08 2022-23 External Audit - Auditors Annual Report - App
au2024 03 08 External Audit Plans and Informing the Audit Risk Assessments
au2024 03 08 Risk Management - App