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Governance and Audit Committee - Thursday, 12th December, 2024 10.00 am

December 12, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorLinda Monument
Councillor Linda Monument  Conservative •  Dereham - Neatherd
Profile image for CouncillorRhodri Oliver
Councillor Rhodri Oliver  Conservative •  Attleborough Queens & Besthorpe
Profile image for CouncillorHarry Clarke
Councillor Harry Clarke  Labour •  Dereham - Withburga
Profile image for CouncillorDavid Wickerson
Councillor David Wickerson  Deputy Leader of the Independent & Green Group •  Independent/Green •  Swaffham
Profile image for CouncillorRobert Kybird
Councillor Robert Kybird  Conservative •  Forest
Profile image for CouncillorBill Borrett
Councillor Bill Borrett  Conservative •  Upper Wensum

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Dec-2024 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 12th-Dec-2024 10.00 Governance and Audit Committee

Additional Documents

Appendix 2 for Q3 202425 Strategic Risk Report
Appendix 1 for Q3 202425 Strategic Risk Report
Progress Report 2024-25
Appendix A for Audited Statement of Accounts 2023-24
Q3 202425 Strategic Risk Report
Audited Statement of Accounts 2023-24
Q3 202425 Strategic Risk Report enc. 1
Appendix B for Audited Statement of Accounts 2023-24
Appendix C for Audited Statement of Accounts 2023-24
Treasury Management mid year report 2024-25
Treasury Management Policy Strategy 2025-26
Treasury Management mid year report 2024-25 Appendix A
Appendix B for Treasury Management Policy Strategy 2025-26
Appendix B for Treasury Management mid year report 2024-25
Appendix C for Treasury Management mid year report 2024-25
Appendix B1 for Treasury Management Policy Strategy 2025-26
Appendix A Treasury Management Policy Strategy 2025-26
Appendix D for Treasury Management Policy Strategy 2025-26
Appendix B2 for Treasury Management Policy Strategy 2025-26
Appendix C for Treasury Management Policy Strategy 2025-26
Rolling Work Programme
Minutes of Previous Meeting