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Governance and Audit Committee - Wednesday, 22nd January, 2025 10.00 am
January 22, 2025 View on council website Watch video of meetingSummary
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Attendees
- Alan Bowling
- Ashley Baxter
- Bridget Ley
- Charmaine Morgan
- Graham Jeal
- Helen Crawford
- Mark Whittington
- Paul Stokes
- Peter Stephens
- Phil Gadd
- Philip Knowles
- Rhea Rayside
- Rob Shorrock
- Sue Woolley
- Tim Harrison
- Graham Watts
- Janine Combrinck
- Joshua Mann
- Karen Bradford
- Paul Akanbi
- Paul Sutton
- Richard Wyles
- Younis Salma
Documents
- Proposed amendments to the Councils Constitution
- Risk Management Annual Report 2023-24
- Public reports pack 22nd-Jan-2025 10.00 Governance and Audit Committee reports pack
- Agenda frontsheet 22nd-Jan-2025 10.00 Governance and Audit Committee agenda
- Public reports pack 22nd-Jan-2025 10.00 Governance and Audit Committee reports pack
- Minutes of the meeting held on 27 November 2024 other
- Risk Management Annual Report 2023-24
- Value for Money Conclusion - KPMG other
- Appendix A - Risk Management Framework 2025-27
- Internal Audit Progress Report
- Indicative Internal Audit Plan 202526
- 202526 Treasury Management Strategy Statement
- Work programme 2024-2025
- Appendix A - 202526 Treasury Management Strategy Statement
- Proposed amendments to the Councils Constitution
- Appendix A - Risk Management Framework 2025-27
- Work programme 2024-2025