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Audit and Governance Committee - Wednesday 25th September 2024 5.30 pm

September 25, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Tony Wardle
Councillor Tony Wardle Labour • Priory
Profile image for CouncillorThe Right Worshipful the Lord Mayor Anne Jobson
Councillor The Right Worshipful the Lord Mayor Anne Jobson The Right Worshipful the Lord Mayor • Conservative • St Loyes
Profile image for Councillor Yvonne Atkinson
Councillor Yvonne Atkinson Labour • Alphington
Profile image for Councillor Jane Begley
Councillor Jane Begley Labour • Priory
Profile image for CouncillorAndy Ketchin
Councillor Andy Ketchin Green Party • Newtown & St Leonards
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour • Exwick
Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Progressive Group Co-Leader • Liberal Democrats • Duryard & St James
Profile image for Councillor Diana Moore
Councillor Diana Moore Progressive Group Co-Leader • Green Party • St David's
Profile image for Councillor Tammy Palmer
Councillor Tammy Palmer Liberal Democrats • Duryard & St James
Profile image for Councillor Susannah Patrick
Councillor Susannah Patrick Portfolio Holder for City Development • Labour and Cooperative Party • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2024 17.30 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Sep-2024 17.30 Audit and Governance Committee

Minutes

Printed minutes 25th-Sep-2024 17.30 Audit and Governance Committee

Additional Documents

Report - Net Zero Risk Register
12. ECC audit plan 2023-24
11. Appendix - ECC Internal Audit Progress Report 24_25 - Q1
Report - IA Progress Report Q1
5. Appendix Net Zero Risk Register August 2024
APPENDIX A - Corporate Risk Register - September 2024 - FINAL
APPENDIX B - Corporate Risk Register - Summary - September 2024 21.08.23
APPENDIX C - Draft ECC Risk Management Policy_August 2024
Report - Corporate Risk Register - September 2024 FINAL