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Audit and Governance Committee - Thursday, 11th April, 2024 6.00 pm

April 11, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Marcus Andrews
Councillor Marcus Andrews Liberal Democrat • Bearwood & Merley
Profile image for Councillor John Beesley
Councillor John Beesley Conservative • Westbourne & West Cliff
Profile image for Councillor Adrian Chapmanlaw
Councillor Adrian Chapmanlaw Liberal Democrat • Alderney & Bourne Valley
Profile image for Councillor Richard Herrett
Councillor Richard Herrett Liberal Democrat • Wallisdown & Winton West
Profile image for Councillor Margaret Phipps
Councillor Margaret Phipps Christchurch Independents • Commons
Profile image for Councillor Clare Weight
Councillor Clare Weight Liberal Democrat • Canford Heath
Profile image for Councillor Sara Armstrong
Councillor Sara Armstrong Green Party • East Cliff & Springbourne
Profile image for Councillor Michael Tarling
Councillor Michael Tarling Liberal Democrat • Christchurch Town
Profile image for Councillor Eleanor Connolly
Councillor Eleanor Connolly Labour • Boscombe East & Pokesdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Apr-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 11th-Apr-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 11th-Apr-2024 18.00 Audit and Governance Committee

Additional Documents

IG Update Report to Committee - April 2024-v1.0 002
IG Report AG_v0.2 April 2024 - Appendix A_Slides
Risk Management Corporate Risk Register Update
Appendix 3 for Risk Management Corporate Risk Register Update
Internal Audit - Audit Charter Audit Plan 202425
Appendix A Internal Audit Charter 202425
Minutes Public Pack 07032024 Audit and Governance Committee
AppendixBCoreAuditPlan202425ii
Appendix C Audits Planned for Quarter 1
Appendix D Anti-Fraud Corruption Work Plan 202425
Internal Audit - 4th Quarter 202324 Audit Plan Update
Review of the Councils Constitution - Recommendations of the Constitution Review Working Group
Appendix 1 for Review of the Councils Constitution - Recommendations of the Constitution Review Wor
Forward Plan - Indicative for the 202425 municipal year
Appendix A Audit Governance Committee Indicative Forward Plan 202425
Appendix 1 for Risk Management Corporate Risk Register Update
Appendix 2 for Risk Management Corporate Risk Register Update