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Audit & Governance Committee - Thursday, 14th November, 2024 6.30 pm

November 14, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Carolyn Troop
Councillor Carolyn Troop Labour • East Retford South
Profile image for Councillor David R Pressley
Councillor David R Pressley Labour • Worksop North West
Profile image for CouncillorDavid Charles Bamford
Councillor David Charles Bamford  Leader of Conservative Group •  Conservative •  Ranskill
Profile image for Councillor Hazel M Brand
Councillor Hazel M Brand Leader of Independent Group • Independent Group • Misterton
Profile image for Councillor Cliff Entwistle
Councillor Cliff Entwistle Labour • Worksop East
Profile image for Councillor Joe M Horrocks
Councillor Joe M Horrocks Labour • Harworth
Profile image for Councillor Fraser Merryweather
Councillor Fraser Merryweather Independent Group • Worksop North East
Profile image for Councillor Jo White
Councillor Jo White Labour • Worksop East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Nov-2024 18.30 Audit Governance Committee

Reports Pack

Public reports pack 14th-Nov-2024 18.30 Audit Governance Committee

Minutes

4 - Outstanding Minutes List
Printed minutes 14th-Nov-2024 18.30 Audit Governance Committee

Additional Documents

5a1 - Appendix 1 - External Audit Progress Report - October 2024
3 - Minutes 26-09-2024 Audit Governance Committee
5a - External Audit Progress Report - October 2024
5b - External Audit Completion Report - year ended 31st March 2023
5b1 - Appendix 1 - External Audit Completion Report - year ended 31st March 2023
5c - Waivers from Contract Procedure Rules 2024-25 - Period to 30th September 2024
5f - Governance Action Plan 2024-25
5d - Risk Management Strategy Framework
5g - Partnership Governance and the Partnership Register
5d1 - Appendix 1 - BDC Corporate Risk Management Strategy Framework
5e - Corporate Risk Management Quarter 2 2024-25
5e1 - Appendix 1 - Corporate Risk Register Quarter 2
5g1 - Appendix 1 - BDC Partnership Toolkit
5g2 - Appendix 2 - BDC Partnership Register