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Audit and Governance Committee - Thursday 3rd October 2024 6.00 pm

October 3, 2024 View on council website  Watch video of meeting Watch video of meeting Watch video of meeting Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMatt Stanley
Councillor Matt Stanley Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Marine
Profile image for CouncillorPhilippa Bower
Councillor Philippa Bower Conservative • East Preston
Profile image for CouncillorSteve Goodheart
Councillor Steve Goodheart Leader of the Arun Independent Group • Arun Independent Group [AIG] • Hotham
Profile image for CouncillorShirley Haywood
Councillor Shirley Haywood Deputy Leader of the Independent Group • Independent • Middleton-on-Sea
Profile image for CouncillorHenry Jones
Councillor Henry Jones Liberal Democrats • Yapton
Profile image for CouncillorMaralyn May
Councillor Maralyn May Labour • Courtwick with Toddington
Profile image for CouncillorFrancis Oppler
Councillor Francis Oppler Liberal Democrats • Orchard
Profile image for CouncillorGuy Purser
Councillor Guy Purser Conservative • Aldwick West
Profile image for CouncillorMark Turner MBE.
Councillor Mark Turner MBE. Conservative • Ferring
Profile image for CouncillorSue Wallsgrove
Councillor Sue Wallsgrove Leader of the Green Group • Green Party • Barnham
Profile image for CouncillorFreddie Tandy
Councillor Freddie Tandy Chair of the Council • Labour • Courtwick with Toddington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Oct-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 03rd-Oct-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 03rd-Oct-2024 18.00 Audit and Governance Committee

Additional Documents

External Audit Update Report
Draft Report - Corporate Risk Register Update
Corporate Risk Register Update -Appendix 1 - 2
Corporate Risk Register Update - Appendix 3
Updated Anti-Fraud Corruption Bribery Policy - Appendix 1
Corporate Risk Register Update - Appendix 4
Final TM Report
Regulation of Investigatory Powers Act - Appendix 3
Updated Anti-Fraud Corruption Bribery Policy - Appendix 2
Report - RIPA - Review of Policy and Procedures
Final Report - Fraud Policy
Regulation of Investigatory Powers Act - Appendix 1
Future Work Programme Final
Regulation of Investigatory Powers Act - Appendix 2
Minutes of Previous Meeting
Internal Audit Progress Report July 2024 - Appendix 1
Report - Internal Audit Progress Report July 2024
Final Report- Money Laundering Policy
Updated Anti-Money Laundering Policy - Appendix A
Updated Anti-Money Laundering Policy - Appendix B