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Audit and Governance Committee - Tuesday 3rd December 2024 6.00 pm

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

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Additional Documents

Minutes of Previous Meeting
Report - Internal Audit Progress September 2024
Internal Audit Progress September 2024 - Appendix 1
Future Work Programme as at November 2024
EY 2022-23 Completion report for TCWG
Final Report - Statement of Accounts 2022-23
Statement of Accounts 2022-23 and Letter of Representation - Appendix 1
Final Report - Treasury Management
Final Report - Global IA Standards
Statement of Accounts 2022-23 and Letter of Representation - Appendix 2
Final Report - Draft Statement of Accounts
Draft Statement of Accounts 2023-24 - Appendix 1
Report - Final Annual Governance Statement
Final Annual Governance Statement 2023-24 - Appendix 1
Implementation of the Global Internal Audit Standards - Appendix 1
Implementation of the Global Internal Audit Standards - Appendix 2
Report - Corporate Risk Register Update
Corporate Risk Register Update - Appendix 1 to 2
Corporate Risk Register Update - Appendix 3
Report - Updated Risk Management Framework
Updated Risk Management Framework - Appendix 1