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Audit and Governance Committee - Wednesday, 7th August, 2024 6.30 pm

August 7, 2024 Audit and Governance Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 07th-Aug-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 07th-Aug-2024 18.30 Audit and Governance Committee

Additional Documents

Appendix 1
Annual Audit Opinion Audit and Governance Committee Report
Appendix 1
Update on Action Plan in Response to Annual Internal Audit Opinion 202223 Audit and Governance Comm
Appendix 2
Appendix 1
Internal Audit Progress Report Audit and Governance Committee Report
Review of Corporate Governance Policies Audit and Governance Committee Report
Appendix 1 - Anti-Fraud and Corruption Policy
Appendix 3 - Confidential Reporting Whistleblowing Policy
Appendix 4 - Risk Management Policy
Appendix 5 - RIPA Policy
Work Plan - 30 July
Minutes of Previous Meeting
Appendix 2 - Anti Money Laundering Policy