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Governance Committee - Thursday, 5th December, 2024 6.00 pm

December 5, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for Susan Beer
Susan Beer Chair of the Council • Labour Party • North Deal
Profile image for Helen Williams
Helen Williams Labour Party • Mill Hill
Profile image for Martin Bates
Martin Bates Conservative Party • Guston, Kingsdown and St Margaret's-at-Cliffe
Profile image for Roger Knight
Roger Knight Conservative Party • Whitfield
Profile image for Jeff Loffman
Jeff Loffman Labour and Co-operative Party • Mill Hill
Profile image for Stephen Manion
Stephen Manion Conservative Party • Eastry Rural
Profile image for Lynne Wright
Lynne Wright Portfolio Holder for Community and Corporate Property • Labour Party • St Radigunds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Dec-2024 18.00 Governance Committee

Reports Pack

Public reports pack 05th-Dec-2024 18.00 Governance Committee

Additional Documents

Supplementary Paper - Risk Register Quarterly Update and Annual Complaints Report 05th-Dec-2024 18
Corporate Risk Register Report Dec 2024
Declarations of Interest Explanation Sheet
Dover District Council - Progress Report - December 2024
Minutes Public Pack 26092024 Governance Committee
Dover District Council conclusion of the audit letter 21-22 and 22-23 DWF261124
Annual Complaints Report 2024
Appendix 1 2024
Appendix 1 - R00 Risk Register Summary Cover Report
Appendix 2 - Key Risks
Dover 2020-21 AFR DWF251124
Dover DC 2020-21 - Disclaimer of opinion due to Backstop dwf251124
Dover DC 2021-22 - Disclaimer of opinion due to Backstop dwf251124
Dover DC 2022-23 - Disclaimer of opinion due to Backstop dwf251124
Dover District Council - 2024 - IT Audit Report Final responses
AAR Recommendations Update
Prior Year Recommendations
TM Q2 2024-25 Covering Report Governance
Appendix 1A -TM-Outturn-Report-H1 2024-25
Appendix 1B - Prudential Indicator - H1 2024-25
TM App 2
TM App 3
TM App 4
DDC - Quarterly Internal Audit Update Report V2 05-12-2024
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