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Audit and Governance Committee - Monday, 30th September, 2024 10.00 am

September 30, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAndrew Garratt
Councillor Andrew Garratt  Deputy Council Leader - Group Leader •  Liberal Democrat
Profile image for CouncillorVanessa Churchman
Councillor Vanessa Churchman  Vice Chair •  Conservatives
Profile image for CouncillorClaire Critchison
Councillor Claire Critchison  Green Party •  Alliance Group
Profile image for CouncillorChristopher Jarman
Councillor Christopher Jarman  Group Leader •  Empowering Islanders
Profile image for CouncillorKaren Lucioni
Councillor Karen Lucioni  Island Independent Network •  Alliance Group
Profile image for CouncillorJonathan Bacon
Councillor Jonathan Bacon  Our Island •  Alliance Group
Profile image for CouncillorPeter Spink
Councillor Peter Spink  Empowering Islanders

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2024 10.00 Audit and Governance Committee

Reports Pack

Public reports pack 30th-Sep-2024 10.00 Audit and Governance Committee

Minutes

Printed minutes 30th-Sep-2024 10.00 Audit and Governance Committee

Additional Documents

9. Contract Standing Orders
5. External Audit Update
6. Internal Audit Progress Report
6. Internal Audit Progress Report - Appendix 1
6. Internal Audit Progress Report - Appendix 2 Governance of Regeneration Initiatives
6. Internal Audit Progress Report - Appendix 3 Out of Area Placements
7. Treasury Management Annual Report 2023-24
7. Treasury Management Annual Report 2023-24 - Appendix 1
7. Treasury Management Annual Report 2023-24 - Appendix 1 Updated
8. Treasury Management Quarterly Report 2024-25 Q1
8. Treasury Management Quarterly Report 2024-25 Q1 - Appendix 1
9. Contract Standing Orders - Appendix 1
9. Contract Standing Orders - Appendix 2
9. Contract Standing Orders - Appendix 3
10. The Councils Risk Profile
9. Contract Standing Orders - Appendix 4
10. The Councils Risk Profile - Appendix 1
10. The Councils Risk Profile - Appendix 2
12. Workplan
Minutes of Previous Meeting
PART%204B%20-%20Questions%20by%20Members%20of%20the%20Public
11a. Future Governance Update
11b. Constitutional Provisions - Budget Setting NEW
11b. Constitutional Provisions - Budget Setting - Appendix 1
11b. Constitutional Provisions - Budget Setting - Appendix 2
PART%204B%20-%20Questions%20by%20Members