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Corporate Governance and Audit Committee - Monday, 25th November, 2024 10.30 am

November 25, 2024 View on council website

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Attendees

Profile image for CouncillorJane Dowson
Councillor Jane Dowson Deputy Executive Member • Labour • Chapel Allerton
Profile image for CouncillorJohn Garvani
Councillor John Garvani Labour • Horsforth
Profile image for CouncillorRob Chesterfield
Councillor Rob Chesterfield Social Democratic Party • Middleton Park
Profile image for CouncillorConrad Hart-Brooke
Councillor Conrad Hart-Brooke Liberal Democrats • Rothwell
Profile image for CouncillorKaren Bruce
Councillor Karen Bruce Labour & Co-operative Party • Ardsley and Robin Hood
Profile image for CouncillorIzaak Wilson
Councillor Izaak Wilson Scrutiny Board Chair (Strategy and Resources) • Labour • Weetwood
Profile image for CouncillorMahalia France-Mir
Councillor Mahalia France-Mir Chair of Corporate Governance and Audit • Labour • Moortown
Profile image for CouncillorBarry Anderson
Councillor Barry Anderson Conservative • Adel and Wharfedale
Profile image for CouncillorMatthew Robinson
Councillor Matthew Robinson Conservative • Harewood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 10.30 Corporate Governance and Audit Committee

Additional Documents

Appendix A
Appendix 2
Work Programme report
Appendix B
SUPPLEMENTARY INFORMATION COUNTER FRAUD 25th-Nov-2024 10.30 Corporate Governance and Audit Committ
Supplementary Information 2022-23 Audit 25th-Nov-2024 10.30 Corporate Governance and Audit Committ
2 LCC - FY2024 - IT Audit Report
Performance Appendix 1
Risk and Resilience Report 2024
Appendix 1 Risk
Supplementary Information Items 8 10 25th-Nov-2024 10.30 Corporate Governance and Audit Committe
Leeds CC AAR 2023-24
FM and Treasury Report V2
CF report Apr - Sept 24
Final Counter Fraud Report Apr - Sept 24
GT Annual VFM Report 23-24
Audit Closure Certificate - 2022-23 - Signed 18.10.24
Leeds CC - Audit Findings Report - 2022-23 - 4 October 2024 - FINAL
2 FinalGT IT Audit report 23-24
CGAC 230924 PUB Draft Minutes
LCC - 2022-23 Audit Opinion - 4 October 2024 - Signed
2022-23 - VFM - Auditors Annual Report Oct 2024 - FINAL
FM and Treasury Nov 2024
Performance CR Nov