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Audit and Governance Committee - Monday, 23rd September, 2024 6.30 pm

September 23, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Gary Suttle
Councillor Gary Suttle Conservative • Swanage
Profile image for Councillor Spencer Flower
Councillor Spencer Flower Conservative • Verwood
Profile image for Councillor Belinda Bawden
Councillor Belinda Bawden Green Party • Lyme and Charmouth
Profile image for Councillor Matt Bell
Councillor Matt Bell Liberal Democrats • Radipole
Profile image for Councillor Neil Eysenck
Councillor Neil Eysenck Liberal Democrats • Eggardon
Profile image for Councillor Jill Haynes
Councillor Jill Haynes Conservative • Chalk Valleys
Profile image for Councillor Andrew Parry
Councillor Andrew Parry Conservative • West Parley
Profile image for Councillor Andy Todd
Councillor Andy Todd Liberal Democrats • Colehill and Wimborne Minster East
Profile image for Councillor Ben Wilson
Councillor Ben Wilson Liberal Democrats • South East Purbeck
Profile image for Councillor Alex Fuhrmann
Councillor Alex Fuhrmann Liberal Democrats • Westham
Profile image for Councillor Shane Bartlett
Councillor Shane Bartlett Liberal Democrats • Wimborne Minster
Profile image for Councillor Jane Somper
Councillor Jane Somper Conservative • Beacon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2024 18.30 Audit and Governance Committee

Additional Documents

Report of Internal Audit Activity Progress Report 202425- September 2024
Urgent Items for Audit and Governance Committee 23rd September 23rd-Sep-2024 18.30 Audit and Gover
Minutes of Previous Meeting
Audit and Governance Committee Risk Management Update September 2024
July 2024 Period 4 financial management report 202425
Planning Report to the Audit and Governance Committee on the 202223 Audit September 2024
Treasury Management Annual Report 202324
Appendix B- Internal Audit Charter and Mandate
Update on the Backstop for Audited Bodies
Informing the Audit Risk Assessment for Dorset Council and Dorset Pension Fund 202324
DC Pension Fund - Informing the Audit Risk Assessment 2023-24
IT Audit Findings Dorset Council and Pension Fund
Work Programme
Status Update Report to the Audit and Governance Committee on the 202122 Audit