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Governance and Audit Committee - Thursday, 12th September, 2024 6.30 pm
September 11, 2024 View on council websiteSummary
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Attendees
- Allan C Beal
- Christopher J T H Brewis
- Ingrid Sheard
- Margaret Geaney
- Mark Le Sage
- Sally-Ann Slade
- Andrea Tait
- Christine Marshall
- Corey Gooch
- Ed Brindle
- Ellie Stacey
- James Boyle
- Janet Hadden
- Mark Hodgson
- Matthew Waller
- Neil Evans
- Rosie Kelly
- Samantha Knowles
- Stacey Richardson
- Wendy Bett
Documents
- Appendix B
- Q1 Treasury Report 20242025
- Appendix 1 Q1 Treasury Report 20242025
- Committee September SHDC Progress Report 2024 other
- Governance and Audit Annual Report 20232024
- Appendix A
- Governance and Audit Committee Work Programme
- Appendix A
- Minutes 13062024 Governance and Audit Committee other
- G and A action sheet13 June 2024 other
- SHDC Strategic Risk Report
- Minutes 18072024 Governance and Audit Committee other
- Agenda frontsheet 12th-Sep-2024 18.30 Governance and Audit Committee other
- Agenda Supplement 12th-Sep-2024 18.30 Governance and Audit Committee other
- APPROVED - Governance Audit self-assesment action plan
- Appendix 1 for SHDC Strategic Risk Report
- Appendix 3 for SHDC Strategic Risk Report
- Appendix 2 for SHDC Strategic Risk Report